Accounts receivables Executive - US Process

Key Responsibilities: Generate and send accurate customer invoices in a timely manner. Follow up on outstanding accounts and ensure timely collections. Monitor customer account details for non-payments, delayed payments, and other irregularities. Perform account reconciliations and resolve payment discrepancies. Maintain accounts receivable records and ensure all transactions are posted correctly. Collaborate with the sales and customer service teams for billing adjustments and credit memos. Prepare and submit regular aging reports and AR status updates to management. Support month-end and year-end closing processes related to receivables. Adhere to US GAAP and company policies regarding revenue recognition and collections. Assist with audits and provide required documentation. Required Skills and Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. 2–4 years of experience in an Accounts Receivables role, preferably supporting US clients. Knowledge of US GAAP and AR best practices. Experience working with accounting software (e.g., QuickBooks, NetSuite, SAP, or similar ERP systems). Strong communication skills in English (both verbal and written). Excellent attention to detail, analytical skills, and problem-solving abilities. Proficiency in MS Excel and other Office tools. Job Type: Full-time Pay: From ₹18,000.00 per month Work Location: In person Application Deadline: 30/06/2025