Job Description

Why We Work at Dun & Bradstreet

Dun & Bradstreet unlocks the power of data through analytics, creating a better tomorrow. Each day, we are finding new ways to strengthen our award-winning culture and accelerate creativity, innovation and growth. Our 6,000+ global team members are passionate about what we do. We are dedicated to helping clients turn uncertainty into confidence, risk into opportunity and potential into prosperity. Bold and diverse thinkers are always welcome. Come join us! Learn more at dnb.com/careers.

Designation: Executive - Accounts Receivable
Department: Finance
Duration: 6 months
Location: Turbhe, Navi Mumbai

Key Responsibilities:

Book customer invoices accurately in the accounting system Ensure timely generation and dispatch of invoices to clients Monitor accounts receivable aging and follow up on outstanding payments Reconcile customer accounts and resolve billing discrepancies Coordinate with sales and customer service teams for invoice-related queries Support month-end closing activities related to accounts receivable Prepare Excel-based reports for receivables tracking and analysis

Key Requirements:

Any Graduate/Postgraduate specialized in Finance & Accounts Prior experience in customer billing and collections and familiarity with ERP systems (SAP, Oracle, etc.) is a plus Strong organizational and time management skills

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