We are looking for a detail-oriented and proactive
Accounts Receivable Executive
to join our finance team. In this role, you will be responsible for reconciling customer accounts, monitoring outstanding payments, and collaborating across departments to resolve discrepancies. Your contributions will ensure accurate financial reporting and healthy cash flow for the organization.
Key Responsibilities:
Reconcile
Book of Accounts (BOA)
with customer statements on a regular basis.
Monitor and follow up on outstanding invoices from
B2B and e-commerce
customers.
Investigate and resolve discrepancies between company records and customer accounts.
Collaborate with
sales, logistics, and customer service
teams to resolve billing or payment issues.
Prepare reports on
accounts receivable, outstanding balances, and reconciliation status
.
Maintain detailed and organized records of reconciliations, adjustments, and customer communications.
Support
month-end and year-end closing
processes related to accounts receivable.
Assist in identifying and implementing process improvements for
reconciliation and collections
.
Requirements:
Bachelor's degree in
Accounting, Finance, or related field
.
[2+] years of experience in
Accounts Receivable or similar role
.
Strong knowledge of
account reconciliation and AR processes
.
Proficiency in
Excel
and accounting software (e.g., Tally, SAP, Oracle, QuickBooks, etc.).
Excellent attention to detail and organizational skills.
Strong communication and interpersonal skills.
Job Type: Full-time
Benefits:
Health insurance
Provident Fund
Education:
Bachelor's (Preferred)
Experience:
Accounts receivable: 2 years (Preferred)
Accounts : 2 years (Preferred)
SAP: 2 years (Preferred)
Work Location: In person
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