Key Responsibilities: Billing and Invoicing – Execute billing processes accurately on scheduled dates. Cash Application – Record and apply payments (cash, checks, credit cards) to outstanding invoices; resolve discrepancies promptly. Audit Support – Prepare audit schedules and reconcile outstanding receivables with ledger balances. Month-End Closing – Support month-end closing with verified billing lists and reconciled balances. Cross-Functional Support – Assist Accounts Payable and participate in ad-hoc accounting projects. Reporting – Deliver accurate and timely AR data, MIS reports, and ageing reports.If you have relevant experience and are ready to join immediately, we’d love to connect!

Requirements:- B.Com (Any Graduates)- 2-3 years of Accounts Receivable experience.- Proficiency in Tally ERP / SAP / Zoho / Oracle / QuickBooks.

Pay: ₹222,842.64 - ₹600,000.00 per year

Advantages:

- Health insurance
- Provident Fund

Application Question(s):

- What is your Current CTC ?
- What is your notice Period ? if your Immediate Joiner please mention ?

Experience:

- Accounts payable: 1 year (Preferred)

Location:

- Bangalore City, Bengaluru, Karnataka (Preferred)

Work Location: In person

📌 Accounts Receivable Executive (India)
🏢 Accruit AI Solution
📍 India