Job Overview We are looking for a smart, mature, and well-organized professional with up to 2 years of experience and excellent communication skills. The ideal candidate should have experience working with US clients and be comfortable handling follow-ups, coordinating with stakeholders, and participating in management/project meetings.
Responsibilities
- Handle Accounts Receivable (AR) follow-ups with US clients through skilled email communication.
- Follow up with clients for outstanding payments and receivables.
- Coordinate and follow up on timesheet submissions and approvals.
- Maintain regular communication with clients, project managers, and internal teams.
- Attend and actively participate in meetings with management and project managers.
- Track pending actions, follow-ups, and ensure timely closure.
- Prepare and share regular updates on AR, timesheets, and other assigned activities.
- Maintain professional and timely communication with US-based stakeholders.
Requirements
- 0-2 years of relevant experience, preferably in AR, client coordination, billing, or accounts.
- Prior experience working with US clients is preferred.
- Excellent verbal and written communication skills.
- Strong follow-up and coordination skills.
- Mature, professional, and confident approach.
- Good attention to detail and ability to manage multiple follow-ups.
- Comfortable working with management and project managers.
- Good working knowledge of MS Excel and MS Office.
Preferred Profile
- Smart
- Mature
- Excellent Communicator
- Strong Follow-up Skills
- US Client Exposure
- Detail-Oriented
Additional Details
- Shift timings: 2.30 PM to 11.30 PM
- Work Location: Pune - Work from Office
- Job Type: Full time
- Job Opening Name: AR Executive
Disclaimer: This has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.
📌 AR Executive (Pune)
🏢 Finsmart
📍 Pune
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