Senior Finance Executive

Adfactors Pr; New Delhi; On-site; INR 400,000 - 700,000; Full time

Job summary

Adfactors PR in Delhi is seeking a results-driven Finance Collections professional to join the team. You will manage receivables, pursue timely recovery of outstanding payments, and work to meet monthly collection targets.

The role requires coordinating with Sales, Finance and Operations, maintaining accurate records, and providing regular MIS reporting to management while adhering to company policies and collection guidelines.

Responsibilities

• Manage end-to-end collection activities for the assigned portfolio.
• Ensure timely recovery of outstanding payments from customers.
• Regularly follow up with customers regarding overdue invoices and payment commitments.
• Monitor receivables ageing and take appropriate action on overdue accounts.
• Drive collection targets and ensure achievement of monthly business goals.
• Maintain regular communication with customers to resolve payment-related concerns.
• Coordinate with Sales, Finance, Operations, and other internal teams for invoice and payment-related issues.
• Reconcile customer accounts and follow up on pending disputes, deductions, and short payments.
• Maintain accurate collection records and provide regular MIS/reporting to management.
• Ensure adherence to company policies, processes, and collection guidelines.

Job description

Role Overview: We are looking for a result-oriented professional to join our Finance Collections Team in Delhi. The candidate will be responsible for managing receivables and collection activities, ensuring
timely recovery of outstanding payments, and achieving assigned collection targets.

Key Responsibilities

1. Manage end-to-end collection activities for the assigned portfolio.
2. Ensure timely recovery of outstanding payments from customers.
3. Regularly follow up with customers regarding overdue invoices and payment commitments.
4. Monitor receivables ageing and take appropriate action on overdue accounts.
5. Drive collection targets and ensure achievement of monthly business goals.
6. Maintain regular communication with customers to resolve payment-related concerns.
7. Coordinate with Sales, Finance, Operations, and other internal teams for invoice and payment- related issues.
8. Reconcile customer accounts and follow up on pending disputes, deductions, and short payments.
9. Maintain accurate collection records and provide regular MIS/reporting to management.
10. Ensure adherence to company policies, processes, and collection guidelines.