About the 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 .
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.

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Executive - Collections (R-20041)

About the role

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