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.
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.
- 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.
- 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.
Dun & Bradstreet
Business Intelligence · Public · Jacksonville, USA