Accounts Receivable Executive

3 - 8 years

5 - 10 Lacs

Posted:17 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Contractual Role

Timing- 7 AM- 4PM

5 Days working

The Accounts Receivable (AR) role involves ensuring timely and accurate invoicing, monitoring incoming payments, resolving discrepancies, and maintaining positive client relationships.

Key Responsibilities:

  • Create and send invoices to clients promptly, based on contractual agreements or completed sales.
  • Verify invoice accuracy, including pricing, quantities, and applicable taxes.
  • Monitor accounts for incoming payments to ensure timely receipt.
  • Reconcile payment discrepancies, such as short payments, overpayments, or unapplied funds.
  • Generate and analyze accounts receivable aging reports, flagging overdue accounts for follow-up.
  • Maintain invoice records and ensure digital copies are stored securely.
  • Communicate with customers to resolve billing discrepancies.
  • Analyse and report on account receivable aging, Bad Debts provision and other key metrics.
  • Strong understanding of accounting principle and practices.
  • Initiate collections procedures for overdue accounts, including sending reminders, making phone calls, and escalating issues as necessary.
  • Assist in month-end and year-end closing processes by providing detailed accounts receivable data and supporting documentation.
  • Ensure all AR activities comply with company policies, accounting standards, and relevant regulations.
  • Prepare regular and ad hoc reports on accounts receivable status, aging, and collection efforts.
  • Respond promptly and professionally to client inquiries regarding invoices or account statements.
  • Ability to work in a fast paces environment and prioritize tasks effectively.
  • Participate in internal and external audits as required, providing information and documentation for review.
  • Assist with preparation of Monthly, quarterly and annual Balance Sheet schedules
  • Support internal and external audit efforts.

Minimum Requirements:

  • Bachelors in finance with 3+ years of experience in accounting or finance
  • Strong process-oriented mindset with high attention to detail.
  • Ability to manage deadlines effectively, prioritize work tasks, and handle a dynamic work environment.
  • Intermediate to advanced Excel skills are necessary.
  • Analytical skills with the ability to draw insightful conclusions.
  • Good communication skills, both written and oral.

Interested professionals should mail their CV to karis.paul@in.experis.com

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