Key Tasks and Activities:

We work directly with B2B corporate clients in the construction and engineering sectors. Since we value long-term business relationships, we are looking for a professional who can recover outstanding dues smoothly through polite, clear, and consistent communication.

• Maintain accurate accounts receivable customer files and keep the billing system up-to-date.

• Monitor customer account details daily for non-payments, delayed payments, or irregularities.

• Investigate and resolve customer queries regarding billing and balances.

• Follow up on outstanding amounts, secure collections, and allocate payments correctly.

• Carry out billing, collection, and reporting activities strictly according to set deadlines.

• Perform full reconciliation of customer accounts.

• Process incoming receipts, cash records, and adjustments based on standard procedures.





• Prepare bank deposits and organize an effective recovery system for long-overdue payments

Requirements
• Prior experience managing a full Accounts Receivable assignment or credit control cycle.

• Excellent verbal communication skills for phone follow-ups and clean, professional writing skills for emails and messages.

• Comfortable handling financial records, customer files, and tracking schedules.

• Must be available to join immediately or within a short notice period.

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Benefits
• Fixed day shift with standard corporate leave benefits.

• Monthly collection incentives and annual bonus.

• Explicit career growth path in finance operations.

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📌 Accounts Receivable Executive (Delhi)
🏢 Reckon HR Consulting
📍 Delhi