Work Type: Full-Time, On-Site + Client Visits within Surat
Timings: 10:00 AM â 6:00 PM
Salary: Up to â¹30,000 per month
Experience: 2â4 years in Accounts Receivable / Reconciliation
Role Overview
Our client, a leading manufacturing and machinery company in Vesu, Surat, is seeking an Accounts Receivable Executive to manage customer ledgers, reconciliations, and AR MIS reporting. The role requires periodic visits to client sites in Surat for reconciliation and confirmation of balances. All work-related travel will be reimbursed as per company policy.
Key Responsibilities
- Maintain and reconcile customer ledgers on a regular basis.
- Visit client sites for ledger checks, reconciliations, and balance confirmations.
- Follow up on outstanding payments and dues.
- Prepare AR MIS reports and assist during audits.
- Ensure accuracy and timeliness in accounts receivable processes.
Requirements
- B.Com / M.Com with 2â4 years of experience in Accounts Receivable/Reconciliation.
- Proficiency in Excel and accounting software such as Tally/ERP/Zoho Books.
- Solid communication skills and ability to manage client interactions effectively.
- Detail-oriented with good problem-solving ability.
Employment Policies & Benefits
- Working Hours: 10:00 AM â 6:00 PM, Sunday weekly off.
- Leaves: 2 Restricted Holidays, 4 Sick Leaves, and 18 Earned Leaves per year.