Accounts Receivable Executive

Experience: 5 years and above of relevant experience in Accounts Receivable / Finance & Accounts

Key Responsibilities:

- Manage and monitor customer outstanding balances and receivables.
- Generate invoices and ensure timely submission to customers.
- Regularly follow up with customers for outstanding payments.
- Maintain accurate records of collections, receivables, and customer accounts.
- Communicate with customers regarding payment status, invoices, and account-related queries.
- Coordinate with the internal accounts and sales teams to resolve payment discrepancies.
- Prepare ageing reports and regularly monitor overdue receivables.
- Follow up on long-pending payments and provide timely updates to management.
- Ensure proper accounting and reconciliation of customer receipts.
- Maintain professional communication and good relationships with clients.

Required Skills:

- Strong verbal and written communication skills.
- Good customer follow-up and negotiation skills.




- Ability to communicate professionally with clients regarding payment matters.
- Good interpersonal and coordination skills.
- Strong follow-up skills with the ability to handle multiple customers.
- Valuable knowledge of MS Excel and accounting software.
- Attention to detail and ability to work within deadlines.

Preferred Background:

- Candidates with experience in Accounts Receivable, Credit Control, Collections, Billing in a Chartered Accountant firm is prefered
- Experience in a client-facing or customer coordination role will be an added advantage.
- Candidates from a B.Com / M.Com / Finance & Accounting background are preferred.

Key Competencies:
Accounts Receivable | Client Communication | Payment Follow-up | Collections | Reconciliation | Ageing Analysis | MS Excel | Accounting Software | Customer Relationship Management

Work Location: In person

Work Location: In person

Pay: ₹17,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Sr. AR Associate (India)
🏢 ACTS FINANCIAL SERVICES
📍 India