Match Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessMid-level, generalist AR role at a well-known brand in Mumbai increases applicant competition.
Accounts receivable skills transfer easily across industries.
Explicit 2-4 years requirement and ERP (Maconomy) experience make selection moderately strict.
Job Description
Structured overview of role & requirementsAbout This Role
Manage end-to-end collections process from invoice dispatch to payment allocation in Maconomy.
Ensure invoices reach correct client contacts and maintain accurate communication and collection records.
Resolve invoice/payment queries with internal and client teams to support timely cash collection and reliable reporting.
Minimum Requirements
2-4 years experience in accounts receivable, invoicing, and collection processes.
Experience with finance or ERP systems; knowledge of Maconomy is useful.
Location: Mumbai, India.
Work Experience Required: 2-4 years in relevant financial collections roles.
Ideal Candidate Profile
Experienced in prioritizing overdue invoices and maintaining detailed collection records.
Skilled at investigating and resolving invoice and payment discrepancies with clients and internal teams.
Capable of professional communication tailored to different payment follow-up scenarios.