Sr Executive - AR

About the Rotech Healthcare: -

Rotech Healthcare is a privately owned provider of home medical equipment and respiratory services, founded in 2002. They specialize in products like ventilators, home oxygen therapy, sleep apnea treatment, and wound care solutions. Rotech aims to help patients manage their health at home by coordinating delivery, setup, and ongoing support for their equipment through its national network and a team of clinical and service professionals.

Job Description - Accounts Receivable (3-6 Years)

Location: Banashankari
Position: Senior Executive - Accounts ReceivableLanguages: Hindi (Mandatory)

Key Responsibilities:

• Handle end-to-end Accounts Receivable processes including invoicing, collections, follow-ups, and reconciliation.
• Generate and validate customer invoices accurately and ensure timely dispatch.
• Follow up with customers for outstanding payments and resolve billing or payment-related issues.
• Monitor overdue accounts and escalate delays as required.
• Perform customer ledger reconciliations and maintain error-free documentation.
• Prepare AR ageing reports (weekly/monthly) and highlight critical cases.
• Coordinate with internal teams (Sales, Operations, Finance) to verify billing inputs and resolve discrepancies.
• Support month-end closing activities related to AR.
• Ensure compliance with accounting standards, internal controls, and audit requirements.
• Participate in process improvement activities to streamline AR operations.

Tools & Systems (Mandatory / Preferred):

• ERP tools:
  • Tally - Mandatory
  • Easy Ecom - Preferred
  • Ennavik - Preferred
  • Zoho - Preferred
• MS Excel proficiency (VLOOKUP, Pivot Table, basic formulas).

Skills & Competencies:

• Strong accounting knowledge with focus on Accounts Receivable.
• Good understanding of GST, TDS, and basic accounting principles.
• Ability to handle customer communication professionally Hindi is mandatory.
• Strong analytical, problem-solving, and reconciliation skills.
• Good stakeholder management and follow-up abilities.
• Attention to detail with a sense of ownership.

Qualifications:

• B.Com / M.Com / MBA (Finance) or relevant field.
• 3-6 years of experience in Accounts Receivable operations.

About Pierian:

Founded in 2002, Pierian Services is a leading Global Business Services company, providing a range of services and solutions in strategy, consulting, and operations management. We have helped several Fortune 500 companies and new-age start-ups work smarter and achieve accelerated growth through process transformation, digital technology enablement, and creating and managing value-generating business services. We are a team of 2000+ highly skilled professionals managing 300+ clients across 20 countries with 10 key delivery centers. We have endless opportunities for passionate finance and accounting experts who genuinely believe in delivering value-generating professional services. We have several professionals who have joined the company as freshers and have built thriving careers at

Pierian over more than a decade.