We are looking for a detail-oriented and proactive Accounts Receivable Executive to manage customer invoicing, collections, payment follow-ups, and account reconciliations. The ideal candidate should have hands-on experience with Tally, Zoho, and Microsoft Excel, along with solid communication skills to coordinate with customers and internal teams.
Key Responsibilities
- Generate and process customer invoices accurately and on time.
- Monitor accounts receivable and ensure timely collection of outstanding payments.
- Follow up with customers regarding overdue invoices through calls and emails.
- Reconcile customer accounts and resolve billing discrepancies.
- Record receipts and maintain accurate financial records in Tally and Zoho.
- Prepare daily, weekly, and monthly AR reports using Microsoft Excel.
- Coordinate with the sales and finance teams to resolve payment-related issues.
- Maintain customer account records and ensure data accuracy.
- Assist in month-end closing activities related to accounts receivable.
- Ensure compliance with company financial policies and accounting procedures.
Required Skills
- 1–3 years of experience in Accounts Receivable or a similar accounting role.
- Proficiency in Tally, Zoho Books/Zoho Accounting, and Microsoft Excel.
- Good understanding of accounting principles and receivable processes.
- Strong communication and interpersonal skills.
- Excellent attention to detail and organizational abilities.
- Ability to prioritize tasks and meet deadlines.
Walk IN Details :-
Timing:10:30AM to 2:30PM
Date : 30/07/2026 - 31/07/2026
Contact person Details : Akshaya HR - (phone hidden)
Venue: M/s Xindo Window Pvt Ltd
No. 115/62, Canal Bank Road, CIT Nagar, Chennai - 35.