We are looking for a detail-oriented Accounts Receivable Executive to manage customer outstanding balances, ensure timely collections, monitor credit limits and maintain accurate accounts receivable records. Freshers are encouraged to apply.

Key Responsibilities

- Monitor customer outstanding balances and ensure timely collection of payments.
- Follow up with customers regarding overdue invoices and pending payments.
- Prepare and maintain accounts receivable ageing reports.
- Reconcile customer accounts and resolve discrepancies in payments and invoices.
- Coordinate with the sales team regarding outstanding payments and collection issues.
- Monitor customer credit limits and payment terms.
- Process customer receipts and ensure accurate allocation against invoices.
- Identify overdue accounts and escalate long-pending dues to management.
- Prepare daily, weekly and monthly collection reports.
- Maintain proper documentation of customer accounts and payment records.

Required Skills





- Valuable knowledge of Accounts Receivable and credit control.
- Experience in customer payment follow-ups and collection management.
- Proficiency in MS Excel and accounting software.
- Experience working with ERP systems such as Odoo, SAP or Tally is preferred.
- Strong communication skill and fluency in english preffered
- Strong analytical skills and attention to detail.

Job Types: Permanent, Full-time

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

- Cell phone reimbursement
- Health insurance
- Leave encashment
- Provident Fund

Application Question(s):

- Are you located near to Anna Nagar

Education:

- Diploma (Preferred)

Experience:

- total work: 3 years (Preferred)
- Billing: 2 years (Preferred)

Language:

- English (Preferred)
- Hindi (Preferred)
- Do you speak Tamil (Preferred)

Work Location: In person

📌 Accounts Executive (Chennai)
🏢 CEYENAR CHEMICALS PRIVATE
📍 Chennai