We are looking for an experienced Accounts Receivable Executive with 4 to 5 years of relevant experience to manage customer invoicing, collections, payment reconciliation, and receivable reporting.
Key Responsibilities
- Generate and process customer invoices accurately and on time.
- Monitor accounts receivable aging and follow up on outstanding payments.
- Reconcile customer accounts and resolve billing discrepancies.
- Maintain accurate records of receipts, collections, and adjustments.
- Coordinate with customers and internal teams regarding payment-related queries.
- Prepare AR reports, aging reports, and collection status reports.
- Ensure compliance with company policies and accounting procedures.
- Support month-end and year-end closing activities.
Requirements
- Bachelor's degree in Commerce, Accounting, Finance, or related field.
- 45 years of experience in Accounts Receivable.
- Valuable knowledge of GST, invoicing, reconciliation, and collection processes.
- Proficiency in MS Excel and ERP/Accounting software (SAP, Tally, Oracle, etc.).
- Strong communication and analytical skills.Role & responsibilities