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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 payment follow-up is consistent and documented.
Resolve invoice/payment queries with clients and internal teams; report collection status accurately and comply with audit controls.
Minimum Requirements
8 - 15 years of experience in accounts receivable, invoicing, and collections processes.
Experience working with finance or ERP systems; knowledge of Maconomy is a plus.
Location requirement: Mumbai, India.
Work Experience Required: 8 - 15 years in relevant functional area.
Ideal Candidate Profile
Demonstrated ability to prioritize overdue invoices using ageing information and maintain accurate collection records.
Skilled in investigating and resolving invoice, payment, and reconciliation queries with clients and internal stakeholders.
Clear and professional written communication tailored to payment follow-up contexts.