Shape the Future with Dun & Bradstreet

At Dun & Bradstreet, we believe data has the power to create a better tomorrow. As a global leader in business decisioning data and analytics, we help companies worldwide grow, manage risk, and innovate. Since 1841, businesses have trusted us to turn uncertainty into opportunity. We’re a diverse, global team that values creativity, collaboration, and bold ideas. Are you ready to make an impact and help shape what’s next? Join us Explore opportunities at dnb.com/careers.

Location: Turbhe, Navi Mumbai

Payroll: Partner's Payroll

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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 Requirements:
• 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.

nAll Dun & Bradstreet job postings can be found at https://jobs.lever.co/dnb. Official communication from Dun & Bradstreet will come from an email address ending in @dnb.com.

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