We are looking for a detail-oriented and enthusiastic Accounts Receivable Executive to support the finance team in managing customer payments, invoicing, and receivable tracking. This role is ideal for a fresher or candidate with up to 1 year of experience in accounts or finance functions.
Key Responsibilities
Generate and issue
customer invoices
in a timely and accurate manner
Record and
track customer payments
, and update receipts in the accounting system
Follow up with clients on
outstanding balances
via email or phone
Assist in maintaining the
accounts receivable ledger
and customer database
Prepare
ageing reports
, MIS, and payment status updates
Coordinate with sales and operations teams for invoice and payment issues
Help in
reconciling customer accounts
and resolving discrepancies
Assist during audits with documentation and data related to receivables
Ensure adherence to
company credit policies and procedures
Skills & Qualifications
B.Com / BBA (Finance) or equivalent
Basic understanding of accounting principles (especially receivables and ledgers)
Familiarity with
MS Excel
(VLOOKUP, pivot tables) and
accounting software
(Tally, Zoho Books)
Strong communication and interpersonal skills
Good attention to detail and time management
Job Types: Full-time, Fresher
Pay: ?200,000.00 - ?350,000.00 per year
Schedule:
Day shift
Monday to Friday
Work Location: In person
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