Role & responsibilities

- Update customer and sales payment receipts accurately and on time.

- Monitor outstanding payments from clients and maintain the receivables ageing report.

- Follow up with clients regarding delayed or overdue payments.

- Coordinate with the Sales Team regarding pending customer payments.

- Perform regular bank reconciliation and verify payment transactions.

- Record and update receipts, payments, and related transactions in Tally.

- Verify customer ledger balances and resolve payment discrepancies.

- Maintain proper documentation and records of all collections and follow-ups.

- Prepare regular reports on outstanding and received payments for management.

- Support the Finance Team in month-end closing and other accounting activities.

Preferred candidate profile

- 2-3 years of experience in Accounts Receivable / Finance & Accounts.

- Positive knowledge of Tally and MS Excel.

- Experience in payment follow-up and collection tracking.

- Knowledge of bank reconciliation and ledger maintenance.

- Good communication and coordination skills.

- Strong follow-up skills and attention to detail.

- Ability to work independently and meet deadlines.

📌 Accounts Receivable Executive (Hyderabad)
🏢 TRUSTlab Diagnostics
📍 Hyderabad