Accounts Receivable / Finance Executive
Location: Chennai
Experience: 2–5 years
Function: Finance & Accounts
Employment Type: Full-time
About the Role
We are looking for a detail-oriented and proactive Accounts Receivable / Finance professional to join our Finance team. The role will be responsible for managing invoicing, collections, receipt accounting, customer reconciliations, AR reporting and accounting operations, while working closely with Business, Operations, Accounts Payable, customers and auditors.
The ideal candidate should have solid accounting fundamentals, hands-on experience with Tally, GST/TDS, invoicing and reconciliations, and be comfortable managing multiple stakeholders and deadlines.
Key Responsibilities
1. Invoicing & Billing
• Manage timely and accurate invoicing for SB and integrated accounts.
• Ensure the majority of monthly unbilled revenue is invoiced within timelines.
• Verify POs, customer details, GST information and supporting documents before invoice generation.




• Coordinate with Business and Operations teams to resolve billing discrepancies and ensure timely invoicing.

2. Accounts Receivable & Collections
• Monitor customer outstanding balances and ensure collections within approved credit periods.
• Prepare and circulate AR ageing and outstanding reports to relevant business teams.
• Follow up on overdue payments with customers and internal stakeholders.
• Maintain accurate customer-wise outstanding records.
• Identify and escalate long-pending, disputed or high-risk receivables.

3. Receipt Accounting & Reconciliation
• Ensure timely and accurate accounting of daily customer receipts.
• Perform customer ledger and Statement of Account (SOA) reconciliations.
• Respond to customer requests related to SOAs and account reconciliations.
• Perform TDS receivable reconciliation and follow up for pending TDS certificates/credits.
• Identify and resolve unapplied receipts and reconciliation differences.

4. Accounting & Tally
• Record and

📌 Accounts Receivable Specialist (Chennai)
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