About the role (for candidates from Navi Mumbai only)

We are looking for a detail-oriented and proactive Executive – Bills Receivable to manage collections and client account reconciliation. The role involves direct coordination with assigned clients to ensure timely payment of outstanding invoices and accurate ledger maintenance.

Key responsibilities

Maintain accurate and up-to-date ledgers for each assigned client account.

Follow up on outstanding receivables through professional email communication and phone calls.

Update client ledgers promptly upon receipt of payments and reconcile account balances.

Request and follow up on payment advice / remittance details for any deductions or short payments made by clients.

Coordinate with the internal accounts team to ensure entries are posted correctly and on time.

Maintain an ageing report of receivables and flag overdue accounts to the reporting manager.

Job Types: Full time, Permanent

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

- Health insurance
- Paid sick time
- Provident Fund

Application Question(s):

- Do you reside in Navi Mumbai ?

Work Location: In person

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