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.).
Robust communication and analytical skills.Role & responsibilities