Role & responsibilities

Accounts Receivable Executive

Preferred candidate profile

- Manage the complete Accounts Receivable (AR) lifecycle, including invoicing, collections, customer follow-ups, account reconciliation, and payment tracking.
- Monitor customer outstanding balances and drive timely collections to minimize overdue receivables and improve cash flow.
- Prepare and maintain Accounts Receivable Aging Reports, Collection MIS, customer outstanding statements, and collection dashboards.
- Reconcile customer ledgers and resolve payment discrepancies by coordinating with the Billing, Commercial, Operations, and Finance teams.
- Track invoice submissions, payment status, debit notes, credit notes, customer deductions, and dispute resolutions.




- Ensure timely closure of billing and payment-related issues to improve collection efficiency and customer satisfaction.
- Maintain accurate financial records and documentation in compliance with company policies, accounting standards, and statutory requirements.
- Support month-end and year-end closing activities, internal audits, and financial reporting.
- Identify collection risks, monitor overdue accounts, and proactively escalate long-pending receivables.
- Build and maintain solid customer relationships to facilitate smooth collections and prompt issue resolution.

📌 Account Executive (Bengaluru)
🏢 Quality Evaluation And Systems Team (QUEST)
📍 Bengaluru