Accounts Receivable

3 weeks ago


Mumbai, India Saimag Systems Full time

Location:
Khar West, Mumbai –

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
Contact:

Immediate joiners preferred.


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