
Accounts Receivable
3 days 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.
Job Type: Full-time
Pay: ₹30, ₹50,000.00 per month
Education:
- Bachelor's (Preferred)
Experience:
- Accounts receivable: 2 years (Required)
Work Location: In person
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