Collections- Executive (Accounts Receivable)

Dun & Bradstreet; Mumbai; On-site; INR 500,000 - 750,000; Full time

Job summary

Dun & Bradstreet is seeking an Accounts Receivable professional in Mumbai to monitor customer balances, review aging, and perform collections and reconciliations. The role involves sending dunning letters, assisting the legal team on proceedings, and supporting GST/TDS compliance and month-end close.

The ideal candidate has 2–5 years in AR, strong communication and Excel skills, and experience with ERP/finance systems. A commerce or accounting background is essential for success.

Qualifications

• Bachelor's degree in Commerce, Accounting, Finance, or related field.
• 2-5 years of experience in Collections, Credit Control, or Accounts Receivable.
• Knowledge of AR processes, GST, TDS, and reconciliations.
• Experience with ERP/ finance systems.
• Strong communication, negotiation, and Excel skills.

Responsibilities

• Monitor customer accounts receivable balances and review aging reports.
• Conduct collection follow-ups and send payment reminders to internal team and customers.
• Sending Dunning letters and assisting to legal team on legal proceedings.
• Resolve invoice disputes with customers and internal teams.
• Perform customer account reconciliations and balance confirmations.
• Support GST, TDS, month-end closing, and AR reporting activities.
• Prepare collection dashboards and management reports.

Skills

Communication skills

Negotiation

Excel skills

Education

Bachelor degree in Commerce/Accounting/Finance

Tools

ERP/Finance systems

Job description

Role & responsibilities

• Monitor customer accounts receivable balances and review aging reports
• Conduct collection follow-ups and send payment reminders to internal team and customers.
• Sending Dunning letters and assisting to legal team on legal proceedings
• Resolve invoice disputes with customers and internal teams
• Perform customer account reconciliations and balance confirmations
• Support GST, TDS, month-end closing, and AR reporting activities
• Prepare collection dashboards and management reports.

Preferred candidate profile

• Bachelor degree in Commerce, Accounting, Finance, or related field
• 2-5 years of experience in Collections, Credit Control, or Accounts Receivable
• Knowledge of AR processes, GST, TDS, and reconciliations
• Experience with ERP/ finance systems
• Strong communication, negotiation, and Excel skills.