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Strong brand, metro location, generalist finance role with broad 2–8 years range increases competition.
Collections skills transfer across industries but require accounting and ERP knowledge, so medium sensitivity.
Explicit 2–8 years requirement plus ERP (Maconomy) experience preference yields medium strictness.
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Manage end-to-end collections process from invoice dispatch to payment allocation in Maconomy.
Ensure invoices reach correct client contacts with necessary information and maintain consistent payment follow-up and accurate collection records.
Resolve invoice/payment queries with internal and client teams, report collection status accurately, and comply with audit and control requirements.
2-8 years practical experience in accounts receivable, invoicing, and collections.
Experience using finance or enterprise resource planning systems; knowledge of Maconomy is a plus.
Work Experience Required: 2-8 years relevant experience.
Location Requirement: Mumbai, India.
Experienced in prioritizing overdue invoices and managing payment follow-ups using ageing reports.
Skilled in investigating and resolving invoice and payment reconciliation issues with clients and internal teams.
Proficient in clear, professional written communication tailored to payment collection contexts.