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
Solid analytical skills and attention to detail.

Job Types: Permanent, Full time

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

Advantages:
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