Collections Executive (Partner Payroll)

Dun & Bradstreet India; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Dun & Bradstreet India is seeking an AR Collections professional to manage customer receivables and ensure timely collections. The role involves monitoring aging, sending reminders, and coordinating with internal teams to resolve disputes.

Candidate should have 2-5 years’ experience in AR/Collections, strong negotiation and Excel skills, and familiarity with ERP/finance systems. Prior experience with GST/TDS is a plus.

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

• Manage customer receivables and ensure timely collections.
• Monitor aging reports and review AR balances.
• Conduct collection follow-ups and send payment reminders.
• Send dunning letters and assist legal team on proceedings.
• Resolve invoice disputes with customers and internal teams.
• Perform reconciliations and balance confirmations.
• Support GST, TDS, month-end closing, and AR reporting.

Skills

Strong communication

Negotiation

Excel skills

AR processes knowledge

Experience in Collections

Education

Bachelor's degree in Commerce/Accounting/Finance

Tools

ERP/Finance systems

Job description

Responsible for managing customer receivables, ensuring timely collections, reducing overdue balances, resolving billing disputes, and maintaining accurate customer account records.

Key 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.

Key Skills:

• 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.