Accounts Executive - Revenue & Collections

Onedirect; Bengaluru; On-site; INR 350,000 - 500,000; Full time

Job summary

Onedirect is seeking an Accounts Executive in Bengaluru to manage revenue and collections effectively. You'll be responsible for raising invoices, preparing estimates, and following up on overdue payments.

The role demands proven experience as a Collection Specialist, strong knowledge of billing procedures, and excellent communication skills. Join a team that's passionate about finance and ready for a steep learning curve in a vibrant company culture.

Qualifications

• 0.6-3 years of experience in Revenue and Collections.
• Knowledge of billing procedures and collection techniques.
• Ability to work with targets and deadlines.

Responsibilities

• Raising invoices and preparing estimates for invoicing.
• Monitoring accounts to identify overdue payments.
• Communicating with clients about billing discrepancies.

Skills

Communication skills

Tally software

MS Office

Collection techniques

Job description

Accounts Executive - Revenue & Collections

• Full-time

OneDirect is looking for an Accounts Executive with 0.6-3 years of experience in Revenue and Collections.

Who are we?

OneDirect is a Sequoia capital‑funded 200+ people enterprise software company headquartered in Bangalore with offices in Mumbai and Delhi. OneDirect is an omnichannel customer experience platform.

OneDirect is leveraged by some of the biggest enterprises in the country like Indian Railways, Indigo, Kotak, Oyo, Domino’s, Daikin, DishTV, TataSky, Hitachi, McDonald’s, Pizza Hut, Delhi Airport and many more.

Responsibilities & Duties:

• Raising of invoices
• Preparation of estimates for invoicing
• Preparation and updation of collection plan on a monthly basis
• Initiate collections on past‑due accounts
• Monitoring accounts to identify overdue payments
• Regular follow‑ups on payment
• Process incoming mail concerning invoicing
• Communicate with clients about billing discrepancies and questions
• Take actions to encourage timely debt payments
• Preparation of MIS (every Friday and last day of the month)
• Drafting and vetting agreements
• Recording invoices received from creditors
• Basic understanding of TDS and GST

Requirements:

• Proven experience as a Collection Specialist or similar role
• Knowledge of billing procedures and collection techniques (good to have)
• Working knowledge of Tally and MS Office
• Comfortable working with targets
• Excellent communication skills (written and oral)
• Ownership and ability to work with deadlines

Why should you join?

If you are addicted to learning, here you will get to work on multiple aspects of finance (so expect a steep learning curve).

You will work with smart and passionate people.

Who are you?

• You are very curious
• You love solving problems
• You understand basic accounting entries
• You can work comfortably under ambiguous direction