Roles & Responsibilities:

- Manage day-to-day Accounts Receivable (AR) activities.
- Process and post customer payments and receipts accurately.
- Perform cash application by matching payments with customer invoices.
- Monitor outstanding invoices and receivables.
- Prepare and send customer statements and payment reminders.
- Follow up with customers regarding overdue payments.
- Perform account reconciliation and resolve payment discrepancies.
- Investigate and resolve short payments, unapplied cash, and invoice mismatches.
- Coordinate with internal teams such as Billing, Sales, Finance, and Customer Service to resolve AR issues.
- Maintain accurate customer and payment records in ERP/accounting systems.
- Support month-end closing and AR reporting.
- Prepare reports related to aging, collections, overdue invoices, and cash application.




- Ensure compliance with company finance policies and procedures.
- Handle customer queries related to invoices, payments, balances, and account statements.

Key Skills:

- Accounts Receivable / Order-to-Cash (O2C) knowledge
- Cash Application
- Invoice & Payment Processing
- Account Reconciliation
- Collections & Follow-up
- MS Excel
- ERP/Accounting software knowledge
- Valuable communication and analytical skills
- Attention to detail

Pay: ₹25,000.00 - ₹35,000.00 per month

Benefits:

- Health insurance
- Provident Fund

Experience:

- Accounts receivable: 3 years (Preferred)
- SAP: 3 years (Preferred)
- ERP: 3 years (Preferred)

Work Location: In person

📌 Process Executive (AR) (India)
🏢 Jobbycart Technologies
📍 India