Accounts Receivables Executive

Job Summary

At Colliers, we deliver exceptional service and value to our clients. We are hiring a detail-oriented Accounts Receivable Executive in Mumbai to manage invoicing, collections, and cash application, ensuring accuracy, compliance, and timely revenue realization.

Key Responsibilities

• Generate invoices, credit/debit notes through ERP systems
• Ensure GST compliance and resolve invoice-related queries with business teams and clients
• Handle billing disputes and maintain proper documentation for audits
• Support month-end closing and ensure compliance with financial policies
• Record and reconcile customer payments (NEFT, RTGS, cheques, online transfers)
• Prepare periodic revenue reports and update accounting records
• Identify process improvements in billing and collections

Required Skills & Qualifications

• Bachelors degree in Accounting/Finance
• 1–5 years of Accounts Receivable experience
• Strong understanding of AR processes and accounting principles
• Experience with ERP/accounting tools (SAP, Tally, Oracle, etc.)
• Good MS Excel skills (VLOOKUP, Pivot Tables)
• Strong attention to detail and ability to meet deadlines

Why Join Colliers?

• Impactful Role: Drive collections, improve cash flow, and support business performance.
• Stakeholder Exposure: Collaborate with clients and internal teams across the business.
• Continuous Learning: Build expertise in AR processes, systems, and process improvement.
• Collaborative Culture: Join a supportive, inclusive, and high-performing finance team.
• Career Growth: Access strong development opportunities within a leading global organization.
• People-First Environment: Thrive in a culture that values growth, innovation, and success.