Role Overview Key Responsibilities Invoicing & Billing: Generate and dispatch accurate invoices to B2B clients, ensuring compliance with agreed-upon terms.

Collections Management: Monitor aging reports, follow up on overdue accounts, and implement effective collection strategies.

Credit Management: Assess and manage credit limits for retailers, collaborating with the sales team to mitigate risks.

Reconciliation: Perform regular reconciliations of AR accounts, ensuring discrepancies are promptly addressed.

Reporting & Analysis: Prepare detailed AR reports for management, highlighting key metrics such as DSO (Days Sales Outstanding) and collection efficiency.

Cross-Functional Collaboration: Work closely with sales, logistics, and customer support teams to resolve billing issues and enhance customer satisfaction.

Compliance & Audit: Ensure adherence to internal controls and assist in internal and external audits related to AR processes.





Qualifications & Experience Education: Bachelor's or Master’s degree in Accounting and Finance.

Experience: Minimum 1 years in Accounts Receivable or Credit Control, preferably in a B2B or e-commerce environment.

Experience working in a tech-enabled environment/startup is desirable.

Analytical mindset with attention to detail.

Technical Skills Proficiency in accounting software (e.g., SAP, Zoho Books) and advanced Excel skills (VLOOKUP, pivot tables).

Operational knowledge of GST regulations, invoicing standards in India, E-Invoicing and E-way bills.

Communication: Solid verbal and written communication skills, with the ability to put forth suggestions and close discrepancies through cross team interactions.

📌 Account Receivable Executive (Gurugram)
🏢 AGRIM
📍 Gurugram