The Receivables Executive - Sr Executive will play a critical role in managing and overseeing the accounts receivable processes within Shriram Properties. The position involves ensuring timely and accurate collection of payments, maintaining customer accounts, and coordinating with various departments to resolve discrepancies. The ideal candidate will be responsible for maintaining financial records, generating reports, and providing insights for improved cash flow management.

Key Responsibilities

- Manage the accounts receivable process, including invoicing, collections, and reconciliations.
- Monitor outstanding receivables and follow up with customers for payment collection.
- Prepare and send out monthly statements and reminders to customers.
- Address and resolve customer inquiries and disputes regarding account balances.
- Collaborate with the sales and finance teams to ensure data accuracy and streamline processes.
- Maintain detailed records of customer interactions and payment histories.
- Generate reports on receivables performance and provide insights for improvement strategies.
- Assist in the preparation of financial reports and forecasts.
- Ensure compliance with company policies and accounting standards.

Skills Required

- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- Proven experience in accounts receivable or financial management.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Attention to detail and high level of accuracy in work.
- Ability to work independently and as part of a team.
- Proficiency in accounting software and Microsoft Excel.
- Knowledge of financial regulations and best practices.

Tools Required

- Accounting Software (e.g., Tally, QuickBooks, SAP)
- Microsoft Excel and other Microsoft Office applications
- Customer Relationship Management (CRM) software
- Reporting tools and databases
- Email and communication tools





The Receivables Executive - Sr Executive will play a critical role in managing and overseeing the accounts receivable processes within Shriram Properties. The position involves ensuring timely and accurate collection of payments, maintaining customer accounts, and coordinating with various departments to resolve discrepancies. The ideal candidate will be responsible for maintaining financial records, generating reports, and providing insights for improved cash flow management.

Key Responsibilities

- Manage the accounts receivable process, including invoicing, collections, and reconciliations.
- Monitor outstanding receivables and follow up with customers for payment collection.
- Prepare and send out monthly statements and reminders to customers.
- Address and resolve customer inquiries and disputes regarding account balances.
- Collaborate with the sales and finance teams to ensure data accuracy and streamline processes.
- Maintain detailed records of customer interactions and payment histories.
- Generate reports on receivables performance and provide insights for improvement strategies.
- Assist in the preparation of financial reports and forecasts.
- Ensure compliance with company policies and accounting standards.

Skills Required

- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- Proven experience in accounts receivable or financial management.
- Solid analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Attention to detail and high level of accuracy in work.
- Ability to work independently and as part of a team.
- Proficiency in accounting software and Microsoft Excel.
- Knowledge of financial regulations and best practices.

Tools Required

- Accounting Software (e.g., Tally, QuickBooks, SAP)
- Microsoft Excel and other Microsoft Office applications
- Customer Relationship Management (CRM) software
- Reporting tools and databases
- Email and communication tools

📌 Senior Executive (Chennai)
🏢 Shriram Properties
📍 Chennai