Executive - Collections (R-20041) New

NetVerks Inc.; Mumbai; On-site; INR 450,000 - 600,000; Full time

Job summary

Dun & Bradstreet in Navi Mumbai is seeking a skilled Accounts Receivable specialist to manage collections, monitor aging, and support month-end close.

You will send payment reminders, prepare dashboards, resolve invoice disputes, and collaborate with internal teams to ensure GST/TDS compliance and accurate AR reporting.

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

Strong communication

Negotiation

Excel skills

Education

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

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…

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!
Location: Turbhe, Navi Mumbai
Payroll: Partner's Payroll

Requirements

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.