Job Description

About the Role

We are looking for a proactive

Field Collections & Accounts Executive

to manage accounts receivable and ensure timely payment collection from clients. This is

not a desk-only job

-- the role requires regular client visits for payment follow-ups, invoice handovers, and reconciliation discussions.

Key Responsibilities

Manage end-to-end accounts receivable activities. Visit client locations regularly to follow up on outstanding payments and collect cheques / documentation. Share invoices, statements, and payment reminders with clients (email + physical visits when required). Update AR status, track ageing, and ensure accurate posting of receipts. Reconcile accounts receivable and resolve billing discrepancies. Coordinate with internal finance team to ensure smooth payment flow. Maintain excellent relationships with client finance teams and decision-makers. Provide daily reporting of visits, updates, and payment commitments.

Candidate Requirements

3-5 years of experience

in Accounts Receivable / Collections (field experience). Open to

extensive travel within the city

for client meetings & collections. Excellent communication and negotiation skills. Strong knowledge of AR process, invoicing, and payments follow-up. Proficiency in

Zoho Books

and

MS Excel

. Any MBA or Engineering background with experience in this field. Strong ownership mindset and ability to work independently.

Key Skills

Accounts Receivable Management Field Collections / Client Visits Payment Follow-ups Invoicing & Billing MS Excel Zoho Books

Why this role is different

? Not a desk-only role

? Requires active client interaction

? High accountability and ownership

Job Type: Full-time

Pay: ₹450,000.00 - ₹500,000.00 per year

Work Location: In person