Follow up with clients/customers to ensure timely collection of outstanding payments.
Reconcile customer accounts and resolve discrepancies or disputes.
Prepare and send invoices, payment reminders and account statements.
Verify TDS deductions made by clients and ensure timely reconciliation with Form 26AS.
Maintain accurate documentation for payments received, credit notes and TDS certificates.
Coordinate with the finance and audit teams for statutory compliance and reporting.
Generate MIS reports on collection status, outstanding receivables and TDS related entries.

Requirements:

Proven experience in accounts receivable or collections (2+ years preferred).
Strong knowledge of TDS provisions, Form 26AS and basic GST rules.
Proficiency in Tally ERP / SAP / MS Excel.
Excellent communication and negotiation skills.
High attention to detail and ability to meet deadlines.
Working knowledge of reconciliation and accounting entries.

Keywords:

Accounts Collection Executive
TDS Reconciliation
Form 26AS
Accounts Receivable
Finance Executive
Collection Specialist
Accounts Payable and Receivable
GST & TDS Compliance
Customer Payment Follow-up
MIS Reporting
Tally ERP / SAP / Zoho Books
Credit Control Executive
Receivables Management
Finance & Taxation
Reconciliation Specialist

Job Type: Full-time

Pay: ₹28,000.00 - ₹35,000.00 per month

Benefits:

Health insurance
Internet reimbursement
Leave encashment
Provident Fund

Schedule:

Day shift

Supplemental Pay:

Performance bonus
Yearly bonus

Application Question(s):

This involves meeting with clients so field visit is mandatory .Are you okay with this ?

Language:

English (Required)

Work Location: In person

Application Deadline: 08/07/2025
Expected Start Date: 14/07/2025

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