Position* : Account Executive - Accounts Receivable
*Experience* : 2-6
*Location* : Talegaon Dabhade, Pune
*Contact* -(phone hidden)
*Qualification*
B.Com / M.Com / MBA (Finance)
*Bus and canteen facility*
*Job Summary*
*Key Responsibilities*
Generate and verify customer invoices.
Monitor customers outstanding balances and maintain the Accounts Receivable (AR) ledger.
Follow up with customers for timely payment collection.
Reconcile customer accounts and resolve payment discrepancies.
Record customer receipts and allocate payments accurately.
Prepare ageing reports and submit periodic MIS reports.
Coordinate with the Sales, Dispatch, and Finance teams regarding customer payments and billing issues.
Maintain customer master data and payment records in SAP.
Ensure compliance with company accounting policies and statutory requirements.
Assist during internal and external audits.
Support month-end and year-end closing activities.
Pay: ₹25,000.00 - ₹35,000.00 per month
Advantages:
- Food provided
- Paid sick time
- Provident Fund
Experience:
- GST: 6 years (preferred)
- Accounts receivable: 6 years (preferred)
- SAP: 6 years (preferred)
- Manufacturing: 5 years (preferred)