Job Summary
We are looking for an Accounts Recovery Executive with experience in Accounts Receivable, Field Collections, Customer Account Reconciliation, and Payment Follow-up. The role involves visiting client locations for payment collection, reconciling customer accounts, resolving payment-related issues, and coordinating with internal teams to ensure timely collections.
Key Responsibilities
- Visit customers for payment collection and follow-up on outstanding receivables.
- Handle Accounts Receivable (AR) activities and ensure timely recovery of dues.
- Perform customer ledger reconciliation independently.
- Resolve invoice, payment, GST, and TDS-related discrepancies.
- Follow up with customers through calls, emails, and field visits.
- Coordinate with Sales, Projects, Installation, and Finance teams for payment-related issues.
- Monitor pending invoices and prepare outstanding reports.
- Ensure compliance with project documentation and payment milestones.
- Maintain records of customer interactions and collection status.
- Support month-end receivable closing and reporting activities.
Required Skills
- Experience in Accounts Receivable (AR) and Payment Recovery.
- Strong knowledge of Accounts Reconciliation.
- Good understanding of GST and TDS.
- Knowledge of Project Compliance and payment documentation.
- Good communication and negotiation skills.
- Proficiency in MS Excel and ERP software (SAP/Tally/ERPNext or similar).
- Willingness to travel for client visits and field collections.
Qualification
- B.Com / M.Com / MBA (Finance) or equivalent.
Experience
- 2–5 years of experience in Accounts Receivable, Recovery, or Collection roles.
Pay: ₹35,000.00 - ₹40,000.00 per month
Application Question(s):
- Are you doing field collections?
- Are you doing reconciliation independently?
Work Location: In person
