Key Responsibilities

Monitor accounts receivable ageing and follow up on overdue payments.

Coordinate with customers regarding outstanding invoices and payment schedules.

Reconcile customer accounts and resolve discrepancies.

Prepare weekly and monthly receivable ageing reports.

Maintain customer statements and ledger reconciliations.

Assist in month-end and year-end closing activities.

Support audit requirements by providing receivable-related schedules and documents.

Maintain collection records and ensure compliance with company policies.

Calculate Commission for the Commission Agent

Check and Calculate Discount as per the policy

Reconcile Bank statement with Receivables

Required Skills

Positive communication and negotiation skills

Robust analytical and problem-solving abilities

Attention to detail

Ability to work under pressure and meet collection targets

Knowledge of GST invoicing and accounting

Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS)

Pay: ₹15,704.65 - ₹20,318.29 per month

Work Location: In person

📌 Accounts Receivable Executive / Receivable Management Executive Parel
🏢 long short private
📍 Parel