Collections Specialist – Aged Receivables
MumbaiContractHybrid2–5 yrsPosted 1 week ago
Mid-level finance contract role at Talproindia in Mumbai. Needs 2+ years and a B.Com or Class 10. Hybrid.
About the role
We are looking for a detail-oriented and proactive Collections Specialist to manage aged outstanding receivables on a contractual basis. The ideal candidate should possess strong expertise in the Accounts Receivable (AR) process, demonstrate excellent follow-up and negotiation skills, and be confident communicating with clients and internal stakeholders in English.
What you'll do
- Follow up proactively on overdue invoices (30/60/90+ days) through calls, emails, and written communication
- Monitor aged receivables and ensure timely recovery of outstanding payments
- Investigate invoice disputes, deductions, and short payments in coordination with internal teams
- Maintain and regularly update AR aging reports and collection trackers
- Escalate unresolved or high-risk accounts to management when necessary
What you need
- Collections
- Accounts receivable
- Excel
- SAP
- Reconciliation
- Accounting
Good to have
- Credit risk
- Compliance
- ERP
- QuickBooks