Accounts Receivable Executive

Key Responsibilities

· Manage end-to-end Accounts Receivable processes and ensure timely collection of outstanding payments.

· Monitor customer outstanding balances and prepare ageing reports.

· Coordinate with customers and internal teams for payment follow-ups and resolution of account-related issues.

· Perform customer ledger reconciliations and resolve discrepancies.

· Ensure timely and accurate accounting entries in SAP.

· Support month-end and year-end closing activities related to receivables.

· Prepare MIS reports and perform data analysis using Excel.

· Maintain proper documentation and ensure compliance with company policies and statutory requirements.

Required Knowledge & Skills

· Knowledge of E-invoice and TCS on sales transactions.

· Knowledge of GSTR-1 and reconciliation activity.

· Knowledge of SAP (Accounting).

· Should have similar experience of 4–5 years in Accounts Receivables.

· Should be able to coordinate with Vendors/Customers.

· Should be good with Excel application (Must).

· Experience in the Manufacturing Industry will be an added advantage.

· Good communication, analytical and problem-solving skills.

· Attention to detail and accuracy in accounting and reconciliation activities.

Educational Qualification

· B.Com / M.Com or equivalent qualification in Commerce or Finance.

Preferred Competencies

· Accounts Receivable Management

· Customer & Vendor Coordination

· Reconciliation Activities

· SAP Accounting

· GST Compliance

· MIS Reporting

· Advanced Excel Skills

· Analytical and Communication Skills

Pay: ₹10,984.29 - ₹41,384.45 per month

Work Location: In person