Job Description

About Company:

Wander On is a fast-growing travel community focused on creating meaningful travel experiences for young travelers across the globe. More than just a travel company, Wander On believes in building connections, exploring new cultures, and creating unforgettable memories through curated group trips and personalized experiences.

With a strong presence in the travel industry, Wander On is known for its vibrant work culture, customer-centric approach, and commitment to delivering exceptional travel experiences.

Role Overview:

We are looking for a detail-oriented and proactive Accounts Receivable Executive to manage customer collections, monitor outstanding receivables, reconcile customer accounts, and ensure timely realization of payments. The ideal candidate should possess solid analytical skills and be comfortable working in a fast-paced environment.

Job Description:

- Generate and maintain customer invoices as per company policies.
- Monitor outstanding receivables and ensure timely collections.
- Follow up with customers for pending payments through calls, emails, and other communication channels.
- Reconcile customer ledgers and resolve payment discrepancies.
- Maintain accurate records of receipts, outstanding balances,



and collection status.
- Coordinate with the Sales, Operations, and Customer Support teams to resolve billing-related issues.
- Prepare daily, weekly, and monthly Accounts Receivable reports.
- Ensure proper documentation and compliance with financial processes.
- Support month-end closing activities related to receivables.
- Assist in improving collection efficiency and reducing overdue payments.

Required Skills:

- Strong understanding of Accounts Receivable and collection processes.
- Good knowledge of MS Excel (VLOOKUP, Pivot Tables, basic formulas).
- Basic understanding of accounting principles.
- Excellent communication and follow-up skills.
- Strong analytical and problem-solving abilities.
- Attention to detail and accuracy.
- Ability to manage multiple tasks and meet deadlines.

Eligibility Criteria:

- Bachelor's degree in Commerce, Finance, Accounting, or a related field.
- 1-2 years of experience in Accounts Receivable, Billing, Collections, or Finance Operations.
- Experience in the travel, hospitality, or service industry will be an added advantage.
- Familiarity with accounting software or ERP systems is preferred.

📌 Accounts Receivable Assistant/Trainee (Gurugram)
🏢 WanderOn
📍 Gurugram