Job Overview We are looking for a smart, mature, and well-organized professional with up to 2 years of experience and excellent communication skills. The ideal candidate should have experience working with US clients and be comfortable handling follow-ups, coordinating with stakeholders, and participating in management/project meetings.

Key Responsibilities
• Handle Accounts Receivable (AR) follow-ups with US clients through professional email communication.
• Follow up with clients for outstanding payments and receivables.
• Coordinate and follow up on timesheet submissions and approvals.
• Maintain regular communication with clients, project managers, and internal teams.
• Attend and actively participate in meetings with management and project managers.
• Track pending actions, follow-ups, and ensure timely closure.
• Prepare and share regular updates on AR, timesheets, and other assigned activities.




• Maintain skilled and timely communication with US-based stakeholders. Requirements
• 0–2 years of relevant experience, preferably in AR, client coordination, billing, or accounts.
• Prior experience working with US clients is preferred.
• Excellent verbal and written communication skills.
• Strong follow-up and coordination skills.
• Mature, professional, and confident approach.
• Good attention to detail and ability to manage multiple follow-ups.
• Comfortable working with management and project managers.
• Good working knowledge of MS Excel and MS Office. Preferred Profile Smart | Mature | Excellent Communicator | Strong Follow-up Skills | US Client Exposure | Detail-Oriented Shift timings 2.30 PM to 11.30 PM Work Location Pune | Work from Office

📌 AR Executive (India)
🏢 Finsmart Accounting
📍 India