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Executive - Collections (R-20041)

On-site Mumbai, India full time
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:

  • Monitor customer accounts receivable balances and review aging reports
  • Conduct collection follow-ups and send payment reminders to internal team and customers
  • Sending Dunning letters and assisting to legal team on legal proceedings
  • Resolve invoice disputes with customers and internal teams
  • Perform customer account reconciliations and balance confirmations
  • Support GST, TDS, month-end closing, and AR reporting activities
  • Prepare collection dashboards and management reports. 

Key Requirements:

  • Bachelor degree in Commerce, Accounting, Finance, or related field
  • 2-5 years of experience in Collections, Credit Control, or Accounts Receivable
  • Knowledge of AR processes, GST, TDS, and reconciliations
  • Experience with ERP/ finance systems
  • 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.   Notice to Applicants: Please be advised that this job posting page is hosted and powered by Lever, a subsidiary of Employ Inc. Your use of this page is subject to Employ's Privacy Notice and Cookie Policy, which governs the processing of visitor data on this platform.

Source: the employer's careers page. Last checked 2026-10-12. Posted 2026-10-05.

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