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 https://jobeax.com/link/JIOV9xa1owzjW85E .

Location: Turbhe, Navi Mumbai

Payroll: Partner's Payroll

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
Strong communication, negotiation, and Excel skills.

All Dun & Bradstreet job postings can be found at . Official communication from Dun & Bradstreet will come from an email address ending in @dnb.com.

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Executive - Collections

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