Key Responsibilities

- Manage end-to-end Accounts Receivable (AR) operations.
- Generate customer invoices and ensure timely billing.
- Follow up with customers for outstanding payments and collections.
- Reconcile customer accounts and resolve payment discrepancies.
- Prepare and maintain AR ageing reports.
- Record customer receipts and update accounting records accurately.
- Coordinate with Sales and other departments to resolve billing issues.
- Perform bank reconciliation related to customer collections.
- Prepare MIS reports and support month-end closing activities.
- Ensure compliance with company policies and accounting standards.

Required Skills

- Strong knowledge of Accounts Receivable and customer collections.
- Hands-on experience with Tally, ERP, SAP, or similar accounting software.
- Good working knowledge of MS Excel.
- Strong analytical, communication, and problem-solving skills.
- Ability to work independently and meet deadlines.

Pay: ₹25,000.00 - ₹30,000.00 per month

Perks:

- Health insurance
- Provident Fund

Work Location: In person

📌 Account Executive (India)
🏢 Techser power solutions Pvt.Ltd.
📍 India