About the Role
We are seeking a detail-oriented and proactive Accounts Receivable Executive to manage billing collections and reconciliation processes. The
deal candidate should have strong analytical skills accuracy in handling financial data and experience with accounting software.
Key Responsibilities:
Monitor accounts to identify outstanding debts and ensure timely collections.
Reconcile customer accounts and resolve discrepancies in payments.
Record receipts and maintain proper documentation of all AR transactions.
Prepare daily/weekly/monthly AR reports for management review.
Follow up with clients for pending payments and coordinate with the sales or operations team for issue resolution.
Support month-end and year-end closing activities.
Maintain customer master data and ensure compliance with company policies.
Required Skills & Qualifications :
/ or equivalent qualification in Accounting or Finance.
1-3 years of experience in Accounts Receivable / Finance function.
Proficiency in MS Excel and accounting software (Tally SAP or ERP systems).
Strong communication and follow-up skills.
Good understanding of accounting principles and reconciliation processes.
Attention to detail and ability to meet deadlines.
Required Skills:
credit notePrepare daily/monthly AR reports
About the Role We are seeking a detail-oriented and proactive Accounts Receivable Executive to manage billing collections and reconciliation processes. The deal candidate should have strong analytical skills accuracy in handling financial data and experience with accounting software. Key Responsibil...
About the Role
We are seeking a detail-oriented and proactive Accounts Receivable Executive to manage billing collections and reconciliation processes. The
deal candidate should have strong analytical skills accuracy in handling financial data and experience with accounting software.
Key Responsibilities:
Monitor accounts to identify outstanding debts and ensure timely collections.
Reconcile customer accounts and resolve discrepancies in payments.
Record receipts and maintain proper documentation of all AR transactions.
Prepare daily/weekly/monthly AR reports for management review.
Follow up with clients for pending payments and coordinate with the sales or operations team for issue resolution.
Support month-end and year-end closing activities.
Maintain customer master data and ensure compliance with company policies.
Required Skills & Qualifications :
/ or equivalent qualification in Accounting or Finance.
1-3 years of experience in Accounts Receivable / Finance function.
Proficiency in MS Excel and accounting software (Tally SAP or ERP systems).
Strong communication and follow-up skills.
Good understanding of accounting principles and reconciliation processes.
Attention to detail and ability to meet deadlines.
Required Skills:
credit notePrepare daily/monthly AR reports
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