Executive - Collections in Bombay, भारत

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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. 

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