Cready is seeking a detail-oriented and proactive Accounts Receivable Executive to join our finance team. The ideal candidate will be responsible for managing receivables, ensuring timely collections, maintaining accurate records, and coordinating with lenders and internal stakeholders to resolve payment-related issues. This role offers excellent opportunities for professional growth in a dynamic financial services environment.
Key Responsibilities
- Follow up with lenders regarding outstanding payments through calls, emails, and other communication channels.
- Ensure timely collection of pending invoices, dues, and receivables.
- Maintain high collection efficiency through proactive follow-ups and commitment tracking.
- Coordinate with internal teams to resolve billing discrepancies and payment-related queries.
- Build and maintain professional relationships with lenders and clients while demonstrating strong verbal communication skills.
- Prepare collection reports, aging reports, and provide regular status updates to management.
- Monitor accounts receivable balances and support efforts to reduce overdue accounts.
- Ensure accurate recording and reconciliation of customer payments and receipts.
- Assist in improving collection processes and overall receivable performance.
- Maintain proper documentation of collection activities and customer communications.
- Support month-end closing activities related to accounts receivable.
- Ensure compliance with company policies, accounting standards, and financial controls.
Job Requirements
- Graduate in Commerce, Finance, Accounting, or a related field.
- 2–3 years of experience in Accounts Receivable and Collections,
- Basic understanding of accounting principles, bookkeeping, and receivables management.
- Strong follow-up, negotiation, and communication skills.
- Proficiency in MS Excel
- Ability to analyze outstanding balances and prioritize collection activities.
- High level of accuracy, attention to detail, and numerical aptitude.
- Ability to work independently and manage multiple tasks effectively.
Preferred Skills
- Experience in lender coordination and collections management.
- Strong interpersonal and relationship management skills.
- Good analytical and reporting capabilities.
- Problem-solving mindset with a focus on achieving collection targets.
What We Offer
- Competitive salary package of ₹20,000 – ₹30,000 per month.
- Opportunity to work in a growing financial advisory organization.
- Professional development and career growth opportunities.
- Collaborative and performance-driven work environment.
Industry Type: BFSI, NBFC, Banks or any Fintech organization.
Location - BorivalI west, Mumbai
Kindly send your resume on [email protected]
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
- Food provided
- Health insurance
- Provident Fund
Work Location: In person
