Responsible for managing customer receivables, ensuring timely collections, reducing overdue balances, resolving billing disputes, and maintaining accurate customer account records.
Key Responsibilities
- Monitor customer accounts receivable balances and review aging reports.
- Conduct collection follow-ups and send payment reminders to internal team and customers.
- Sending Dunning letters and assisting to legal team on legal proceedings
- Resolve invoice disputes with customers and internal teams.
- Perform customer account reconciliations and balance confirmations.
- Support GST, TDS, month-end closing, and AR reporting activities.
- Prepare collection dashboards and management reports.
Key Skills
- Bachelor degree in Commerce, Accounting, Finance, or related field.
- 2-5 years of experience in Collections, Credit Control, or Accounts Receivable.
- Knowledge of AR processes, GST, TDS, and reconciliations.
- Experience with ERP/ finance systems
- Robust communication, negotiation, and Excel skills.
📌 Collections Executive (Partner Payroll) (Mumbai)
🏢 Dun u0026 Bradstreet India
📍 Mumbai
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