We are looking for an Accounts Receivable Executive to manage customer payment follow-ups and ensure timely collection of outstanding payments.
Key Responsibilities:
- Follow up with customers for pending payments
- Maintain records of outstanding invoices and collections
- Coordinate with customers regarding payment status
- Share payment updates with the accounts team
- Handle basic accounts and documentation work
Requirements:
- Valuable communication and follow-up skills
- Basic knowledge of accounts and MS Excel
- Tally knowledge
- Experience in payment follow-up/receivables preferred
- Freshers with good communication skills may also apply