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Designation: Executive - Accounts ReceivableDepartment: FinanceDuration: 6 monthsLocation: Turbhe, Navi MumbaiKey Responsibilities:Book customer invoices accurately in the accounting systemEnsure timely generation and dispatch of invoices to clientsMonitor accounts receivable aging and follow up on outstanding paymentsReconcile customer accounts and resolve billing discrepanciesCoordinate with sales and customer service teams for invoice-related queriesSupport month-end closing activities related to accounts receivablePrepare Excel-based reports for receivables tracking and analysisKey Requirements:Any Graduate/Postgraduate specialized in Finance & AccountsPrior experience in customer billing and collections and familiarity with ERP systems (SAP, Oracle, etc.) is a plusStrong organizational and time management skillsAll Dun & Bradstreet job postings can be found at . Official communication from Dun & Bradstreet will come from an email address ending in @dnb.com.
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