
Collection Executive
1 day ago
**Roles and Responsibilities**:
- Follow up with clients/customers to ensure timely collection of outstanding payments.
- Reconcile customer accounts and resolve discrepancies or disputes.
- Prepare and send invoices, payment reminders and account statements.
- Verify TDS deductions made by clients and ensure timely reconciliation with Form 26AS.
- Maintain accurate documentation for payments received, credit notes and TDS certificates.
- Coordinate with the finance and audit teams for statutory compliance and reporting.
- Generate MIS reports on collection status, outstanding receivables and TDS related entries.
**Requirements**:
- Proven experience in accounts receivable or collections (2+ years preferred).
- Strong knowledge of **TDS provisions**, **Form 26AS**and basic GST rules.
- Proficiency in Tally ERP / SAP / MS Excel.
- Excellent communication and negotiation skills.
- High attention to detail and ability to meet deadlines.
- Working knowledge of reconciliation and accounting entries.
**Keywords**:
- Accounts Collection Executive
- TDS Reconciliation
- Form 26AS
- Accounts Receivable
- Finance Executive
- Collection Specialist
- Accounts Payable and Receivable
- GST & TDS Compliance
- Customer Payment Follow-up
- MIS Reporting
- Tally ERP / SAP / Zoho Books
- Credit Control Executive
- Receivables Management
- Finance & Taxation
- Reconciliation Specialist
Pay: ₹28,000.00 - ₹35,000.00 per month
**Benefits**:
- Health insurance
- Internet reimbursement
- Leave encashment
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
- Yearly bonus
Application Question(s):
- This involves meeting with clients so field visit is mandatory.Are you okay with this ?
**Language**:
- English (required)
Work Location: In person
Application Deadline: 08/07/2025
Expected Start Date: 14/07/2025
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