01 Oct
|
Dun u0026 Bradstreet
|
Mumbai
01 Oct
Dun u0026 Bradstreet
Mumbai
Role & 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.
Preferred candidate profile
- 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.
📌 Executive- Collections (Mumbai)
🏢 Dun u0026 Bradstreet
📍 Mumbai