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Location: Turbhe, Navi Mumbai

Payroll: Partner's Payroll

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.

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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Executive - Collections (R-20041)

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