Job Description
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.

Benefits

- Fixed day shift with standard corporate leave benefits.

- Monthly collection incentives and annual bonus.

- Transparent career growth path in finance operations.

Requirements
• Accounts Receivable • B2B Collections • Credit Control • MS Excel

📌 Accounts Receivable ExecutiveB Collection) (India)
🏢 Reckon HR Consulting
📍 India