with 1-2 years of experience to manage receivables, follow up on outstanding payments, and maintain accurate financial records. The ideal candidate should have strong communication skills, good Excel knowledge (VLOOKUP, Pivot Tables), and basic accounting understanding.
Key Responsibilities:
Follow up with clients/customers via phone and email for overdue payments.
Maintain updated records of collection interactions and payment commitments.
Resolve billing discrepancies and coordinate with internal teams to ensure issue resolution.
Track, monitor, and escalate delinquent accounts as per company policy.
Prepare and analyze daily/weekly/monthly collection reports.
Use Excel tools like
VLOOKUP
,
Pivot Tables
, and basic formulas for data analysis and reporting.
Support the Finance/Accounts team in reconciling outstanding balances.
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Health insurance
Application Question(s):
Do you understand basic accounting concepts like debit/credit and ledger entries?
Experience:
collections or accounts receivables: 1 year (Required)
Work Location: In person
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