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Accounts Receivable Executive

Job in 400001, Mumbai, Maharashtra, India
Listing for: Schbang
Full Time position
Listed on 2026-01-21
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting
Job Description & How to Apply Below
Job Title:

Accounts Receivable Executive

Location:

Mumbai, India

Company Website:

Please share your updated resume to

About Schbang:

Schbang is a full-service creative and technology transformation company headquartered in Mumbai, with offices in Bengaluru, Delhi, and London. Founded in 2015, Schbang has been on a mission to create a comprehensive marketing ecosystem that helps brands tell their stories, drive innovation, and make an impact across digital, creative, and media landscapes.

Our award-winning team collaborates across creative strategy, digital media, technology, video production, design, and influencer marketing — all under one roof.

Position Overview:

Schbang is seeking an Accounts Receivable Executive to join our finance team in Mumbai. The ideal candidate will manage client billing, collections, and reporting processes while ensuring accuracy and timeliness in all accounts receivable operations. This role requires excellent communication, analytical, and organizational skills, with a focus on maintaining strong client relationships and supporting the finance team in achieving collection targets.

Key Responsibilities:

Invoice Management:

- Handle all invoice-related correspondence with clients.
- Resolve any issues related to invoices provided to clients.
- Respond promptly to client billing queries.

Dunning Process:

- Ensure the dunning process is followed methodically to facilitate timely collections.
- Communicate effectively with clients regarding outstanding payments.

Debt Management:

- Monitor overdue accounts and coordinate with clients to resolve discrepancies.
- Prepare and manage aging reports for old debtors.
- Work towards reducing bad and doubtful debts through consistent follow-ups with clients and internal teams.

Reporting and Analysis:

- Prepare weekly collection reports to track receivables status.
- Evaluate unbilled projects and verify all supporting documentation.

Data Management:

- Maintain accurate data and provide reports as required by management.
- Support internal audits and reconciliations as needed.

Skills &

Qualifications:

- Bachelor’s degree in Accounting, Finance, or a related field.
- 1 to 2 years of experience in Accounts Receivables
- Strong attention to detail and high accuracy levels.
- Excellent communication and interpersonal skills for client interaction.
- Ability to manage multiple priorities and meet deadlines.
- Proficiency in accounting software and Microsoft Excel.
- Strong problem-solving abilities and analytical thinking.

Why Schbang?

- Work with a young, dynamic, and creative team.
- Opportunity to grow within a fast-paced, innovation-driven environment.
- Exposure to leading brands and global clients.
- Collaborative culture that values creativity, curiosity, and growth.

Please share your updated resume to
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