Accounts Receivable

2 weeks ago

Bengaluru, Karnataka, India Saimag Systems Full time

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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