We are seeking a detail-oriented and proactive Accounts Receivable (AR) Executive with 1–2 years of experience to manage customer collections, payment follow-ups, and account reconciliation. The ideal candidate should possess strong communication and follow-up skills to ensure timely collections and maintain healthy customer relationships.

Key Responsibilities
- Manage the Accounts Receivable process and maintain accurate customer accounts.
- Follow up with customers via phone, email, and other communication channels to ensure timely payment collection.
- Monitor outstanding invoices and prepare aging reports.
- Reconcile customer accounts and resolve payment discrepancies.
- Record customer payments and allocate receipts accurately.
- Coordinate with internal teams (Sales, Operations, Finance) to resolve billing and payment-related issues.
- Maintain collection records and update payment status regularly.

Required Qualifications & skill
- Bachelor's degree in Commerce (B.Com), Accounting,



Finance, or a related field.
- 1–2 years of experience in Accounts Receivable or a similar accounting role.
- Good understanding of AR processes, invoicing, and account reconciliation.
- Proficiency in MS Excel and accounting software (e.g., Tally, SAP, Oracle, or ERP systems).
- Strong follow-up and collection skills.
- Excellent verbal and written communication skills.
- Good negotiation and interpersonal abilities.

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:
- Adaptable schedule
- Leave encashment
- Provident Fund

Ability to commute/relocate:
- Patparganj, Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred)

Education:
- Bachelor's (Preferred)

Experience:
- Accounts receivable: 1 year (Preferred)

Work Location: In person

📌 Accounts Receivable Executive (Patparganj)
🏢 Bodycare International
📍 Patparganj