Executive - Collections (R-20041)

Dun & Bradstreet; Mumbai; On-site; INR 600,000 - 800,000; Full time

Job summary

Dun & Bradstreet in Turbhe, Navi Mumbai, is seeking a Collections/Accounts Receivable professional to manage customer balances and drive timely payments. The role focuses on accurate AR processes and compliant financial reporting.

You will collaborate with internal teams, handle disputes, and support month-end closing, GST and TDS compliance, using ERP/finance systems. Excellent communication and Excel skills are essential.

Qualifications

• Bachelor degree in Commerce, Accounting, 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.

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 the 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

Negotiation

Excel

AR processes

Education

Bachelor's degree in Commerce/Accounting/Finance

Tools

ERP/Finance systems

Job description

At Dun & Bradstreet, we believe data has the power to create a better tomorrow. As a global leader in business decisioning data and analytics, we help companies worldwide grow, manage risk, and innovate. Since 1841, businesses have trusted us to turn uncertainty into opportunity. We’re a diverse, global team that values creativity, collaboration, and bold ideas. Are you ready to make an impact and help shape what’s next? Join us! Explore opportunities at dnb.com/careers .

Payroll: Partner's Payroll

Shape the Future with Dun & Bradstreet

At Dun & Bradstreet, we believe data has the power to create a better tomorrow. As a global leader in business decisioning data and analytics, we help companies worldwide grow, manage risk, and innovate. Since 1841, businesses have trusted us to turn uncertainty into opportunity. We’re a diverse, global team that values creativity, collaboration, and bold ideas. Are you ready to make an impact and help shape what’s next? Join us! Explore opportunities at dnb.com/careers .

Location: Turbhe, Navi Mumbai

Payroll: Partner's Payroll

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.

All Dun & Bradstreet job postings can be found at https://jobs.lever.co/dnb. Official communication from Dun & Bradstreet will come from an email address ending in @dnb.com.