Executive - Accounts Receivable (Partner's Payroll)

Why We Work at Dun & Bradstreet

Dun & Bradstreet unlocks the power of data through analytics, creating a better tomorrow. Each day, we are finding new ways to strengthen our award-winning culture and accelerate creativity, innovation and growth. Our 6,000+ global team members are passionate about what we do. We are dedicated to helping clients turn uncertainty into confidence, risk into opportunity and potential into prosperity. Bold and diverse thinkers are always welcome. Come join us! Learn more at dnb.com/careers

.

Designation: Executive - Accounts Receivable

Department: Finance

Duration: 6 months

Location: Turbhe, Navi Mumbai

Key Responsibilities:

• Book customer invoices accurately in the accounting system
• Ensure timely generation and dispatch of invoices to clients
• Monitor accounts receivable aging and follow up on outstanding payments
• Reconcile customer accounts and resolve billing discrepancies
• Coordinate with sales and customer service teams for invoice-related queries
• Support month-end closing activities related to accounts receivable
• Prepare Excel-based reports for receivables tracking and analysis

Key Requirements:

• Any Graduate/Postgraduate specialized in Finance & Accounts
• Prior experience in customer billing and collections and familiarity with ERP systems (SAP, Oracle, etc.) is a plus
• Strong organizational and time management 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. Your use of this page is subject to Lever's Privacy Notice

and Cookie Policy

, which governs the processing of visitor data on this platform.