Key Responsibilities

- Monitor outstanding receivables and follow up with customers to ensure timely payment collection.

- Maintain accurate customer ledgers, accounts receivable records, and receipt transactions.

- Perform customer account reconciliations and resolve discrepancies in coordination with internal teams and customers.

- Track overdue invoices and prepare regular Accounts Receivable (AR) ageing reports.

- Coordinate with internal departments to resolve billing disputes, invoice discrepancies, and payment-related issues.

- Record customer receipts and ensure timely and accurate allocation of payments against outstanding invoices.

- Assist with month-end closing activities, AR reporting, and account balance confirmations.

- Maintain proper documentation of invoices, receipts, payment follow-ups, customer communications, and reconciliation statements.

- Support internal and external audit requirements and ensure compliance with company policies and accounting procedures.

- Valuable knowledge of Accounts Receivable (AR), accounting principles, and financial processes.

- Experience in invoicing, collections,



payment follow-ups, customer ledger reconciliation, and outstanding balance management.

- Proficiency in Microsoft Excel, including VLOOKUP/XLOOKUP, Pivot Tables, and data analysis.

- Familiarity with accounting software or ERP systems such as Tally.

- Strong analytical, reconciliation, and problem-solving skills.

- Good communication and coordination skills for effective customer follow-ups and internal collaboration.

- Ability to maintain accurate financial records, meet deadlines, and manage multiple tasks efficiently.

Required Skills

- Good knowledge of Accounts Receivable (AR) and basic accounting principles.

- Experience in invoicing, collections, payment follow-ups, and reconciliation.

- Knowledge of Excel, including VLOOKUP/XLOOKUP and Pivot Tables.

- Familiarity with accounting software or ERP systems such as Tally.

- Good communication and customer coordination skills.

- Strong attention to detail and problem-solving abilities.

📌 Accounts Receivable Executive (Bengaluru)
🏢 REConnect Energy Solutions
📍 Bengaluru