Role & responsibilities
Manage end-to-end Accounts Receivable operations, including customer accounting, invoicing, billing, and receipt accounting.
Monitor customer outstanding balances, AR ageing, and collections to ensure timely recovery of receivables.
Perform customer account reconciliations and resolve discrepancies, unapplied receipts, and billing-related queries.
Manage month-end closing activities, including AR ledger scrutiny, revenue reconciliations, provisions, and balance sheet schedules.
Ensure accurate recording of customer receipts, credit notes, debit notes, and other accounting adjustments.
Coordinate with sales, business, and operations teams to resolve customer disputes and payment-related discrepancies.
Monitor credit limits, payment terms, and overdue balances while ensuring adherence to internal credit policies.
Assist in statutory and internal audits by preparing schedules, supporting documentation, and audit responses.




Strengthen internal controls, SOPs, and process improvements to enhance receivables management and collection efficiency.

Preferred candidate profile
Robust understanding of accounting principles and end-to-end Accounts Receivable processes.
Hands-on experience in customer accounting, billing, invoicing, collections, and receipt accounting.
Valuable understanding of AR ageing, customer reconciliations, and credit control.
Experience with month-end closing, ledger scrutiny, and balance sheet reconciliations.
Hands-on experience with ERP/accounting software.
Proficiency in MS Excel, including Pivot Tables, VLOOKUP, and advanced formulas.
Solid analytical skills, attention to detail, and stakeholder management abilities.

📌 Accounts Receivable Executive Bengaluru
🏢 HireGenie
📍 Bengaluru