Job Summary

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage client collections across India. The role involves ensuring timely payments, maintaining strong client relationships, and traveling to client locations for on-site collection and reconciliation activities.

Key Responsibilities:

• Manage end-to-end accounts receivable processes, including invoicing, payment tracking, and reconciliation.
• Follow up with clients to ensure timely collection of outstanding dues.
• Travel to client locations across India for on-site collection, negotiations, and resolution of payment issues.
• Maintain accurate records of collections, outstanding balances, and client communications.
• Collaborate with internal teams (sales, finance, operations) to resolve disputes and ensure smooth cash flow.
• Prepare regular reports on receivables status, aging analysis, and collection performance.
• Ensure compliance with company policies and statutory requirements.

Qualifications & Skills:

• Bachelor’s degree in Accounting, Finance, Commerce, or related field.
• 1–4 years of experience in accounts receivable, credit control, or collections.
• Strong knowledge of accounting principles and ERP systems (SAP, Oracle, Tally, etc.).
• Excellent communication, negotiation, and interpersonal skills.
• Ability to travel extensively across India (up to 50–70% travel).
• Strong problem-solving skills and ability to handle client escalations.
• Proficiency in MS Excel and financial reporting.

Preferred Attributes:

• Experience in client-facing roles with collections responsibility.
• Ability to work independently and manage multiple priorities.
• Flexibility and willingness to travel at short notice.

Budget:

40 K to 50 K