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

Advantages:
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 Coimbatore
🏢 Jobbycart Technologies
📍 Coimbatore