Vendiman Private Limited is looking for a detail-oriented Accounts Receivable Executive to manage customer outstanding balances, payment follow-ups, and collection reporting.
Key Responsibilities
- Monitor outstanding invoices and overdue payments.
- Follow up with customers through calls and emails for timely collections.
- Prepare ageing reports and collection summaries.
- Resolve billing discrepancies in coordination with Sales, Operations, and Finance.
- Maintain accurate payment records and collection trackers.
Required Skills
- Experience in Accounts Receivable, Credit Control, or Collections.
- Knowledge of invoicing, payment follow-ups, and ageing analysis.
- Positive communication, negotiation, and analytical skills.
- Proficiency in MS Excel; accounting software or ERP knowledge is an advantage.
Work Schedule: 5 days a week, Monday to Friday.
How to Apply: Interested candidates can apply through Indeed with an updated CV.