Junior Accounts Receivable

2 years

0 Lacs

Posted:3 weeks ago| Platform: Linkedin logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

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.


Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You