Qualifications: Bachelor’s degree in commerce (B. Com) or Finance.
Pay: 18,000/- to 23,000/-
Experience: 2–4years of experience in Accounts Receivable, Collections.
Desired Skills
Solid understanding of Accounts Receivable and Collection processes.
Proficiency in MS Excel and ERP systems.
Good analytical and reconciliation skills.
Knowledge of financial reporting and audit requirements.
Excellent coordination and communication skills.
High attention to detail and accuracy.
Job Summary
We are looking for a detail-oriented Accounts Receivable Executive to manage receivables, collections, reconciliations, and audit coordination. The ideal candidate should possess solid analytical skills, ensure timely reporting, and contribute to productive revenue tracking and financial controls.
Responsibilities
· Monitor customer receivables and outstanding balances.
· Reconcile customer ledgers and coordinate with branches to resolve ledger-related issues.
· Prepare and circulate ageing reports, overdue reports, debtors and creditors reports, on a regular basis.
· Track collection efficiency and prepare segment-wise collection reports.
· Coordinate quarterly balance confirmations with customers and branches.
· Support write-off processes and related accounting entries.
· Compile financial data for monthly accounting entries.
· Coordinate with the IT team to resolve billing-related system issues and ensure smooth revenue processing.
· Monitor timely TDS reconciliations and ensure compliance with financial policies.