
Accounts Receivable
1 week ago
Location: Khar West, Mumbai – 400052
Job Type: Full-Time | On-Site (with occasional client visits)
Experience: 2–5 years preferred
Industry: IT Rentals / Services / B2B Sales
About the Role
Saimag Systems is looking for a detail-oriented and proactive professional to manage our Accounts Receivable and Client Onboarding functions.
This is a critical, front-facing role that involves handling billing, collections, client verification, and ensuring smooth onboarding of our clients. (Both B2B and B2C) The ideal candidate will have an accounting background, strong Excel/SAP skills, and a professional, customer-friendly approach.
Key Responsibilities
- Generate and share client invoices on time; track and follow up for payments.
- Monitor outstanding dues and ensure payments are received as per defined terms.
- Conduct client verification (address, phone, email) and upload KYC data to internal systems.
- Follow up for overdue payments; identify potential defaulters and escalate when necessary.
- Maintain accurate documentation for all billing and onboarding activities.
- Ensure every client interaction is pleasant and business-focused, contributing to long-term relationships.
- Coordinate with internal teams (Accounts, Sales, Operations) as needed.
Why Join Us
- Be part of a stable and growing organization in the IT rental & service space.
- Work directly with the leadership team in a role that has clear business impact.
- Opportunity to grow in finance, operations, or client servicing functions.
To Apply
Email your resume to monisha@saimag.net Contact: 9004080321
Immediate joiners preferred.
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