Qualification: B.Com / Any Commerce related Degree
Job Summary
We are looking for a detail-oriented and proactive Senior Finance Executive – Accounts Receivable to manage customer invoicing, collections, reconciliation, and receivable accounting activities. The candidate should have strong knowledge of AR processes, customer follow-ups, MIS reporting, and accounting systems.
Key Responsibilities
- Manage end-to-end Accounts Receivable activities.
- Recording customer sales returns daily basis
- Follow up with collection team for outstanding payments and collections.
- Perform customer account reconciliations and resolve discrepancies.
- Prepare AR aging reports and collection status MIS.
- Coordinate with internal teams and customers regarding payment issues.
- Ensure proper accounting entries and month-end closing activities.
- Monitor overdue accounts and escalate critical issues.
- Maintain accurate records of receipts, debit notes, credit notes, and adjustments.
- Support audit requirements and provide necessary documentation.
Required Skills
- Strong knowledge of Accounts Receivable and accounting principles.
- Valuable communication.
- Experience in customer reconciliation and collections.
- Proficiency in MS Excel (VLOOKUP, SUMIFS, XLOOKUP, etc.).
- Experience in Any ERP/SAP/Oracle/Tally is preferred.
- Ability to work under deadlines and manage multiple tasks.