Chartered Guru Advisors Pvt Ltd

Job Description: Junior Accounts Receivable Executive Chartered Guru Advisors Private Limited Chartered Guru Advisors Private Limited Client-First Investment Advisory. Backed by Strategy, Trust & Results. Chartered Guru Advisors is an independent investment advisory firm founded on the principle that client interest always comes first. We offer transparent, strategic, and goal-driven financial solutions across private equity, debt syndication, and real estate investments. Our firm collaborates closely with entrepreneurs, high-net-worth individuals, family offices, and businesses to structure investments, raise capital, and identify well-researched, high-potential opportunities, all backed by rigorous documentation and strict regulatory compliance. With strong expertise across legal, tax, and financial frameworks, we ensure that every transaction is aligned with both client objectives and long-term value creation. Complementing this advisory platform is our real estate brand, RealtyGuru, a trusted name in property consulting known for its commitment to integrity, transparency, and client-first service. Established in 2017, RealtyGuru offers a wide range of real estate solutions across residential, commercial, land, hospitality, and investment banking verticals. The brand has consistently enabled informed decision-making by simplifying real estate transactions and offering curated, legally sound investment opportunities. Together, Chartered Guru Advisors and RealtyGuru provide a comprehensive ecosystem that integrates finance and real estate, helping clients navigate complexity with clarity, professionalism, and results-driven insight. For more information, visit www.ca.guru or contact hr@ca.guru. 📝 Job Summary: We are looking for a detail-oriented and proactive Accounts Receivable Executive with 2 years of experience to manage customer billing, collections, reconciliations, and reporting. The ideal candidate will ensure timely invoicing and collections while maintaining strong customer relationships and accurate financial records. 📌 Key Responsibilities: Generate and issue accurate sales invoices to customers as per contract terms. Monitor accounts receivable ledgers and ensure timely collections. Reconcile customer accounts and resolve billing or payment discrepancies. Follow up with clients via calls/emails for overdue invoices and maintain collection records. Coordinate with sales and operations teams to resolve disputes related to billing. Prepare aging reports , track outstanding payments, and escalate overdue accounts when required. Record and apply incoming payments accurately in the accounting system. Assist in month-end and year-end closing by providing AR schedules and reports. Support audits by providing documentation and clarifications related to receivables. 🧠 Required Skills & Qualifications: Bachelor’s Degree in Commerce / Finance / Accounting or equivalent. Minimum 2 years of experience in Accounts Receivable or related accounting function. Good understanding of invoice processing, collections, TDS, and GST . Proficiency in MS Excel and accounting software (e.g., Tally, SAP, Zoho Books, QuickBooks). Strong communication and negotiation skills for effective collections follow-up. Attention to detail and ability to work under timelines.