Executive - Collections

Eyeota; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Eyeota in Navi Mumbai is looking for a diligent Accounts Receivable professional to manage customer balances, review aging reports and support month-end closing. You will collaborate with internal teams to resolve disputes and ensure timely collections.

The role requires 2–5 years in collections or AR, a bachelor’s in commerce, strong GST/TDS knowledge, and solid ERP/ finance system experience. Excellent communication and Excel skills are essential to prepare dashboards and management reports.

Qualifications

• 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.

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

AR processes

GST

TDS

Excel

Communication

Negotiation

Reconciliations

Education

Bachelor degree in Commerce, Accounting, Finance, or related field

Tools

ERP/finance systems

Job description

Location: Navi Mumbai

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 Requirements

• 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.