Role Overview
We are looking for a detail-oriented and proactive Account Executive – Collections to manage client receivables, follow up on outstanding payments, and support the finance team in maintaining healthy cash flows. The ideal candidate should possess strong communication skills and be comfortable coordinating with both internal teams and external stakeholders.
Key Responsibilities
Track and monitor outstanding invoices and accounts receivable.
Follow up with clients via calls, emails, and meetings to ensure timely collections.
Maintain accurate records of payment statuses, collection activities, and client communications.
Coordinate with the Sales, Client Servicing, and Finance teams to resolve payment-related queries.
Prepare periodic ageing reports and collection status updates.
Reconcile client accounts and identify discrepancies, if any.
Support month-end and year-end closing activities related to receivables.
Ensure adherence to company policies and collection procedures.
Requirements
Bachelor's degree in Commerce, Accounting, Finance, or a related field.
1–3 years of experience in collections, accounts receivable, or finance operations.
Good understanding of invoicing and payment processes.
Proficiency in MS Excel and accounting software.
Strong follow-up, negotiation, and communication skills.
High attention to detail and ability to manage multiple accounts simultaneously.
Preferred Skills
Experience working with advertising, media, or service-based businesses.
Familiarity with GST invoicing and reconciliation processes.
What We Offer
Opportunity to work in a fast-paced and growing organization.
Collaborative and supportive work environment.
Learning and growth opportunities within the finance function.
Pay: ₹10,663.80 - ₹30,595.87 per month
Work Location: In person
