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

🎯 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.

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