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