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Well-known employer, metro location, and mid-level generalist collections role attract many applicants.
Collections and AR skills are broadly transferable across industries with low domain specificity.
Explicit 2–4 years AR experience and collections domain knowledge raise filtering but no strict certifications required.
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Manage end-to-end collections process from invoice dispatch to payment allocation in Maconomy.
Ensure invoices reach correct client contacts and maintain consistent payment follow-up and communication.
Resolve invoice and payment queries promptly and report collection status and issues accurately to support timely cash collection and financial controls.
2-4 years experience in accounts receivable, invoicing and collection processes.
Experience in using finance or ERP systems; knowledge of Maconomy is useful but not mandatory.
Work Experience Required: 2-4 years in relevant accounts receivable functions.
Location: Mumbai, India.
Experienced in prioritizing overdue invoices and maintaining accurate collection records using aging data.
Skilled in investigating and resolving invoice/payment queries with internal teams and clients.
Able to communicate payment follow-ups clearly and professionally, adapting tone to the situation.