- 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.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.