Job Summary:
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
• Solid communication, negotiation, and Excel skills.

📌 Collections Executive (Mumbai)
🏢 Dun & Bradstreet India
📍 Mumbai