We are looking for a detail-oriented Accounts Receivable Executive to support customer invoicing, subscription billing, payment tracking, and collection follow-ups. This role is ideal for freshers or candidates with up to one year of experience who are eager to build a career in finance and accounting while ensuring accurate billing, timely collections, and productive receivables management.
Core Responsibilities
1. Customer Invoicing & Billing
- Generate and send customer invoices.
- Manage subscription billing and renewals.
- Track invoice due dates and outstanding payments.
- Update payment receipts and reconcile invoices.
1. Collections & Receivables Management
- Follow up with customers through email and phone regarding pending payments.
- Maintain customer billing records and Accounts Receivable reports.
- Assist in month-end receivable reconciliation.
- Escalate overdue accounts to the Finance Manager when required.
1. Documentation & Coordination
- Ensure accurate documentation of all billing activities.
- Coordinate with Sales and Customer Success teams for billing-related queries.
- Support timely resolution of customer billing issues.
Eligibility
- B.Com, BBA, M.Com, MBA (Finance), or any Commerce/Finance-related degree.
- Freshers or candidates with up to 1 year of experience are welcome to apply.
Required Skills
- Good communication and follow-up skills.
- Basic knowledge of accounting principles.
- Proficiency in Microsoft Excel.
- Attention to detail and willingness to learn.
- Basic knowledge of Zoho Books, Tally, or similar accounting software is an advantage.
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits
- Provident Fund
Ability to commute/relocate
- Tambaram, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred)