
Accounts Receivable
1 day ago
**Role Overview**
The Payment Collection & Accounts Reconciliation Executive will be responsible for:
- Managing outstanding receivables
- Reconciling client accounts and ensuring accuracy of financial records.
- Following up with clients, both remotely and through physical visits, to ensure timely collection of payments
- Coordinating internally with sales, accounts, and project teams for smooth payment recovery
- This role requires strong communication, persistence, and financial acumen, as well as willingness to travel for client visits
**Key Responsibilities**
- Monitor accounts receivable and identify overdue payments.
- Reconcile client accounts against invoices, receipts, and project billing.
- Visit clients regularly to follow up and collect pending payments.
- Build and maintain positive relationships with client finance and procurement teams to ensure smooth collections.
- Prepare and share weekly/monthly outstanding payment reports with management.
- Escalate problematic accounts or disputes promptly and support resolution.
- Coordinate with the internal accounts team to ensure accurate posting of receipts.
- Maintain proper records of client meetings, payment commitments, and reconciliations.
Pay: ₹30,000.00 - ₹50,000.00 per month
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounts receivable: 2 years (required)
Work Location: In person
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