Job Summary
We are looking for a detail-oriented and organized Accounts Receivable Executive to manage customer invoicing, collections, payment reconciliation, and outstanding receivables. The ideal candidate should possess strong accounting knowledge, excellent communication skills, and the ability to maintain positive customer relationships while ensuring timely collections.
Key Responsiblites- Accounts Receivable
- Monitor receivables, track aging reports, and follow up on outstanding payments.
- Perform daily reconciliation of accounts and investigate discrepancies.
- Coordinate with operations and billing teams for any adjustments or clarifications.
- Communicate professionally with clients via email or phone for payment updates.
- Support audits by providing necessary AR-related documentation.
- Follow internal controls and ensure compliance with financial SOPs.
- Prepare weekly/monthly AR reports and dashboards for management.
Required Qualifications
- Bachelor's degree in Commerce, Accounting, Finance, or a related field.
- 2–5 years of experience in Accounts Receivable or Finance.
- Proficiency in Microsoft Excel and ERP/accounting software (SAP, Tally, Zoho, Oracle, etc.).
- Strong analytical, communication, and problem-solving skills.
- Ability to work independently and meet deadlines.
Experience: 2–5 years
Work Schedule: Sunday to Thursday & Office Timing: 11.30 to 8.30
Job Type: Full-time
Pay: ₹9,503.58 - ₹37,556.45 per month
Application Question(s):
- Are you an immediate Joiner
- This position requires working from 11:30 AM to 8:30 PM. Are you comfortable with this work schedule?
- This role requires employees to work from Sunday to Thursday, with Friday and Saturday as weekly off days. Are you willing to work this schedule?
Experience:
- Accounts receivable: 2 years (Preferred)
Work Location: In person
