Urgent Hiring- Accounts Receivable (AR) Executive 1-3yrs exp Bangalore

1 - 3 years

4 - 6 Lacs

Posted:2 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

About the Role:

Accounts Receivable Executive

Key Responsibilities:

  • Raise

    customer invoices

    in line with sales estimates, purchase orders, or agreed terms.
  • Monitor

    accounts receivable ledger

    and ensure timely collection of outstanding payments.
  • Reconcile

    customer accounts

    and resolve discrepancies promptly.
  • Coordinate with

    sales, operations, and customers

    for smooth billing and payment realization.
  • Ensure compliance with statutory requirements related to

    GST

    and

    TDS

    deductions by customers.
  • Assist in

    month-end closing activities

    , including preparation of

    receivable ageing reports

    and provisions for doubtful debts.
  • Maintain accurate and up-to-date records of all receivable transactions in the system.

Required Skills & Competencies:

  • Strong knowledge of

    Accounts Receivable process

    ,

    GST

    , and

    TDS compliance

    .
  • Hands-on experience with

    ERP systems

    (SAP / Tally / Oracle or similar).
  • Good understanding of

    accounting principles

    and

    reconciliation processes

    .
  • Strong

    analytical skills

    ,

    attention to detail

    , and

    problem-solving ability

    .
  • Good communication skills to liaise with internal teams and customers.

Preferred Candidate Profile :

  • 1-4 years of experience in

    Accounts Receivable / AR Accounting

    .
  • Qualification:

    B.Com / M.Com / CA Inter / CMA Inter or any equivalent degree
  • Experience in

    invoice generation

    ,

    collections

    , and

    customer account management

    .

What We Offer:

  • Competitive salary package.
  • Exposure to

    end-to-end AR process

    and

    cross-functional teams

    .
  • Professional growth opportunities in a dynamic work environment.

We Are Looking For:

Accounts Receivable professional

  • Manage

    customer invoicing and collections

    with accuracy and timeliness.
  • Ensure compliance with

    GST and TDS requirements

    .
  • Collaborate with

    internal teams and customers

    to maintain a smooth payment process.

organized, proactive, and have strong knowledge of accounting principles

Spread the word! All interested candidates can email their CV to hr@tyagroup.co.in

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