Accounts Receivable

Ascent E Digit Solutions; Chennai; On-site; INR 350,000 - 550,000; Full time

Job summary

Ascent E Digit Solutions seeks a Payments Collections Specialist to recover outstanding amounts from government departments, PSUs, and banks. You will follow up on pending invoices and deposits, coordinating with client officials to ensure timely payment realization.

The ideal candidate holds a graduate degree, has strong MS Excel skills, Hindi fluency, and willingness to travel for client visits. You will collaborate with Finance, Accounts, and Project teams to maintain trackers and deliver MIS

Qualifications

• Minimum 38 years of collections or receivables experience.
• Experience in Government or banking sector preferred.
• Proficiency in Hindi and strong communication skills.
• Must be proficient in MS Excel and documentation.
• Willingness to travel for client visits.

Responsibilities

• Follow up on outstanding payments and pending invoices.
• Coordinate with Government departments, PSUs, and banks.
• Track EMD, security deposits, retention money, and bank guarantees.
• Maintain collection trackers and prepare MIS reports.
• Coordinate with Finance, Accounts, and Project teams.
• Visit client offices to expedite payment processing.

Skills

Collections experience

Hindi language

Communication skills

MS Excel

Travel willingness

Government/banking sector experience

Education

Bachelor degree (B.Com/BBA/BA)

MBA preferred

Tools

MS Excel

Job description

Job Summary

Responsible for collecting outstanding payments from Government departments, PSUs, and banks, following up on pending bills, deposits, and bank guarantees, and coordinating with client officials to ensure timely payment realization.

Key Responsibilities

• Follow up on outstanding payments and pending invoices.
• Coordinate with Government departments, PSUs, and banks.
• Track EMD, security deposits, retention money, and bank guarantees.
• Maintain collection trackers and prepare MIS reports.
• Coordinate with Finance, Accounts, and Project teams.
• Visit client offices to expedite payment processing.

Educational Qualification

Graduate in B.Com, BBA, BA, or equivalent. MBA is an added advantage.

Required Skills

• 38 years of collections or receivables experience.
• Government or banking sector experience preferred.
• Hindi-speaking proficiency and good communication skills.
• Knowledge of MS Excel and documentation.
• Willingness to travel for client visits.

Key Performance Indicators (KPIs)

• Monthly collection targets achieved.
• Reduction in overdue payments.
• Timely release of deposits and bank guarantees.
• Accurate and timely MIS reporting.

HR contact :99448 97564