We are seeking a detail-oriented and proactive Accounts Receivable Executive to manage customer invoicing, track incoming payments, and generate revenue-related reports. The ideal candidate should possess strong accounting knowledge, excellent Excel skills, and the ability to ensure timely collection and reconciliation of accounts.

Roles & Responsibilities:

Generate and share accurate customer invoices as per contractual terms.

Monitor accounts to identify outstanding debts and follow up on payments.

Maintain up-to-date records of accounts receivable transactions.

Prepare and present revenue reports, aging reports, and cash flow statements.

Reconcile accounts and resolve billing discrepancies with clients.

Coordinate with internal teams for client-wise billing requirements and clarifications.

Assist in month-end and year-end closing processes.

Ensure compliance with financial policies, procedures, and controls.

Skills Required:

Bachelor s degree in Accounting, Finance, or a related field (B.Com / M.Com preferred).

Minimum 2 years of experience in Accounts Receivable or a similar role.

Strong understanding of accounting principles (especially related to receivables).

Hands-on experience with accounting software (Tally, SAP, or ERP systems).

Proficient in Microsoft Excel (VLOOKUP, Pivot Tables, basic formulas).

Good communication and negotiation skills for follow-ups with clients.

Ability to work independently and as part of a team under tight deadlines.

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