Accounts Receivables Executive

Location:

HSR Layout (Work from Office)

CTC : Upto 5LPA

Key Responsibilities
Generate and share invoices with customers on time.
Follow up with customers for outstanding payments via calls, emails and personal visits.
Maintain an accurate accounts receivable ledger and customer statements.
Reconcile customer accounts and resolve billing discrepancies.
Track payment due dates and prepare aging reports.
Coordinate with the Sales and Operations teams to resolve payment-related issues.
Record receipts and update accounting software accurately.
Support month-end closing and prepare MIS reports related to receivables.
Ensure timely collection while maintaining robust customer relationships.

Requirements
Bachelor's degree in Commerce,



Finance, or Accounting.
2–4 years of experience in Accounts Receivable or Credit Control.
Positive knowledge of GST invoicing and accounting principles.
Proficiency in MS Excel and accounting software (Tally, Zoho Books)
Robust communication, negotiation, and follow-up skills.
High attention to detail and ability to manage multiple customer accounts.

Preferred
Experience working with B2B customers.
Familiarity with enterprise account collections and payment reconciliation.
Ability to work in a fast-paced startup environment.

📌 Accounts Receivable Specialist Bengaluru
🏢 DealBerg
📍 Bengaluru