The AR Executive will manage end-to-end accounts receivable operations — invoicing, collections, and reconciliations — while maintaining strong client relationships and ensuring timely realization of receivables.
Key Responsibilities
Billing & Invoicing
Generate and issue accurate, timely customer invoices
Verify supporting documents and approvals prior to invoicing
Maintain organized invoice records and billing schedules
Collections & Follow-up
Monitor outstanding receivables and aging reports
Follow up proactively with customers to ensure timely payment
Identify and resolve payment delays and billing disputes
Reconciliation
Perform periodic customer account reconciliations
Match receipts against invoices and keep records updated
Investigate and resolve discrepancies promptly
Reporting
Prepare weekly and monthly AR aging and MIS reports
Track collection efficiency and overdue balances
Support cash flow forecasting with accurate receivables data
Compliance & Controls
Maintain proper documentation for invoices and receipts
Support statutory and internal audit requirements
Ensure adherence to company policies and accounting standards
Required Skills
Solid understanding of accounts receivable processes and best practices
Advanced Excel skills (VLOOKUP, XLOOKUP, Pivot Tables)
Hands-on experience with ERP systems such as Tally, SAP, Oracle, Zoho, or NetSuite
Excellent communication and follow-up abilities
Strong attention to detail with an analytical mindset
Qualifications
B.Com / M.Com / MBA (Finance) / CA Inter
1–3 years of relevant experience in Accounts Receivable
Thanks
📌 Accounts Receivable Specialist (Gurugram)
🏢 Eleve Media - An Influencer Marketing Platform
📍 Gurugram
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