Account Receivable

Key Responsibilities :

· Monitor accounts and identify outstanding debts.

· Contact clients via phone, email and letters to follow up on overdue payments.

· Negotiate repayment plans and ensure compliance with agreed terms.

· Maintain accurate records of all communications and payments.

· Resolve billing issues and coordinate with internal departments.

· Generate AR aging reports and provide weekly collection updates to management.

· Recommend accounts for legal action or escalation when necessary.

Requirement :

• Bachelor’s degree in commerce, Finance, Accounting or related field.
• 1–3 years of experience in accounts receivable or collections.
• Strong communication and negotiation skills.
• Proficiency in MS Excel and accounting software (e.g., Tally,SAP)
• Experience in B2B collections.
• Working knowledge of GST and invoice reconciliation.
• Ability to work under pressure and meet deadlines.

Keywords :

• Accounts Receivable Executive
• AR Collection Specialist
• Collection Executive Jobs
• Finance Executive
• Invoice Collection
• Payment Follow Up
• Accounts Receivable Jobs
• Credit Control Executive
• Account Receivable Fresher
• Collections Officer
• Billing and Collections
• B2B Collections
• Outstanding Payment Recovery
• Tally / SAP Executive
• Recovery Executive

Job Type: Full-time

Pay: ₹25,000.00 - ₹32,000.00 per month

Benefits:

• Health insurance
• Internet reimbursement
• Leave encashment
• Provident Fund

Schedule:

• Day shift

Supplemental Pay:

• Performance bonus
• Yearly bonus

Ability to commute/relocate:

• Wadgaon Sheri, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

• Do you have own two wheeler?

Education:

• Bachelor's (Required)

Language:

• English (Preferred)
• Hindi (Preferred)

Willingness to travel:

• 100% (Preferred)

Work Location: In person

Application Deadline: 28/06/2025
Expected Start Date: 01/07/2025