About this role
Shape the Future with Dun & Bradstreet
At Dun & Bradstreet, we believe data has the power to create a better tomorrow. As a global leader in business decisioning data and analytics, we help companies worldwide grow, manage risk, and innovate. Since 1841, businesses have trusted us to turn uncertainty into opportunity. We’re a diverse, global team that values creativity, collaboration, and bold ideas. Are you ready to make an impact and help shape what’s next? Join us! Explore opportunities at dnb.com/careers.
Location: Turbhe, Navi Mumbai
Payroll: Partner's Payroll
Key Responsibilities:
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Monitor customer accounts receivable balances and review aging reports
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Conduct collection follow-ups and send payment reminders to internal team and customers
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Sending Dunning letters and assisting to legal team on legal proceedings
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Resolve invoice disputes with customers and internal teams
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Perform customer account reconciliations and balance confirmations
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Support GST, TDS, month-end closing, and AR reporting activities
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Prepare collection dashboards and management reports.
Key Requirements:
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Bachelor degree in Commerce, Accounting, Finance, or related field
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2-5 years of experience in Collections, Credit Control, or Accounts Receivable
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Knowledge of AR processes, GST, TDS, and reconciliations
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Experience with ERP/ finance systems
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Strong communication, negotiation, and Excel skills.
All Dun & Bradstreet job postings can be found at https://jobs.lever.co/dnb. Official communication from Dun & Bradstreet will come from an email address ending in @dnb.com.
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