Processing, verifying, and posting receipts for goods sold or services rendered.
Researching and resolving account discrepancies.
Processing and recording transactions.
Maintaining records regarding payments and account statuses.
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the collections department to review accounts, client payments, credit history, and develop current or better repayment terms.
Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
Generating reports and statements for internal use.
Engaging in ongoing educational prospects to update job knowledge.

Accounts Receivable Requirements:




Bachelor’s degree in accounting, finance, or related field.
At least 1 year experience in a similar role.
Strong math, typing, and computer skills, especially with bookkeeping software.
Excellent communication, research, problem-solving, and time management skills.
High level of accuracy, efficiency, and accountability.
Attention to detail.
Ability to build relationships with clients and internal departments.

Pay: ₹300,000.00 - ₹400,000.00 per year

Perks:
Health insurance
Provident Fund

Ability to commute/relocate:
Gurgaon Palampur Road, Haryana: Reliably commute or planning to relocate before starting work (required)

Work Location: In person

📌 Accounts Executive Gurugram
🏢 Geniemode Global
📍 Gurugram