We are looking for a detail-oriented Accounts Receivable Executive to manage the billing and collection processes. The role involves generating invoices, tracking payments, reconciling accounts, and following up on outstanding dues to ensure timely collection and maintain healthy cash flow.
Key Responsibilities:
Raise and issue invoices accurately and on time
Monitor incoming payments and reconcile accounts
Follow up with clients for outstanding dues
Maintain accurate records of all receivables and transactions
Prepare AR reports and aging summaries
Requirements:
Bachelor's degree in Accounting/Finance or related field
Knowledge of Tally/ERP/SAP preferred
Strong communication and follow-up skills
Attention to detail and accuracy
Job Types: Full-time, Permanent
Pay: ?16,000.00 - ?25,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Provident Fund
Schedule:
Day shift
Monday to Friday
Experience:
Accounts receivable: 3 years (Required)
Work Location: In person