We are looking for an Accounts Receivable Executive to manage customer invoicing, collections, and reconciliation. Your goal is to ensure timely collections, maintain accurate records, and support healthy cash flow for the business.

Key Responsibilities
Billing & Invoicing

(a) Raise accurate sales invoices, debit/credit notes as per PO and GST norms (b) Share invoices with customers and internal teams on time
Collections

(a) Follow up with customers for pending payments via call, email, and visits (b) Negotiate payment timelines and ensure DSO targets are met
Reconciliation

(1) Reconcile customer accounts, invoices, payments, and credit notes (2) Resolve discrepancies with Sales, Logistics, and customers
MIS & Reporting

(1) Maintain aging reports, collection tracker, and daily/weekly AR reports (2) Highlight overdue accounts and risks to management
Documentation

(1)



Ensure proper documentation for audits and compliance
Credit Monitoring

Track customer credit limits and payment history Coordinate with Credit team for recent customer onboarding
Required Skills & Qualifications Education:

B.Com / M.Com with knowledge of GST, TDS Experience: 5 - 9 years in Accounts Receivable, Billing, or Collections

Technical: Proficient in Tally, SAP, MS Excel - Vlookup, Pivot, Aging

Skills: Solid communication, negotiation, and follow-up skills

Traits: Detail-oriented, target-driven, and positive at problem-solving

Pay: ₹37,000.00 - ₹50,000.00 per month

Benefits
Provident Fund

Work Location: In person

📌 Accounts Receivable Mahalakshmi
🏢 SVD Pine Chem Private
📍 Mahalakshmi