:
Handle Accounts Receivable (AR) and Collection activities.
Follow up with customers for outstanding payments and ensure timely collections.
Monitor receivables, payment status and overdue accounts.
Perform reconciliation and resolve payment-related discrepancies.
Coordinate with internal teams and customers for collection-related queries.
Maintain accurate records and prepare regular AR/collection reports.
Ensure adherence to defined processes and timelines.
Interview Process:
Round 1: Virtual Interview
Round 2: Face-to-Face Interview
Candidates clearing the virtual round will be shortlisted for the F2F round.
Candidate Requirements:
Minimum 2 years of relevant experience in Accounts Receivable / Collections.
MBA Finance or CA Inter qualification.
Candidate should be comfortable with 5 days work from office.
Candidate should be comfortable with 8:30 AM–5:30 PM shift.
Immediate joiners / candidates with up to 15 days notice preferred.
Willingness to work on a 1-year contractual role, extendable based on requirements/performance.