Experience: 2–4 Years
Location: Delhi
Department: Finance – Accounts Receivable
Role Overview:
We are seeking a proactive and detail-oriented Accounts Receivable Executive to manage customer billing, collections, reconciliation, and reporting processes. The ideal candidate will ensure timely invoicing and efficient collection to maintain healthy cash flow and minimize outstanding receivables.
Key Responsibilities:
- Generate and issue customer invoices accurately and on time
- Track receivables and follow up on outstanding payments
- Reconcile customer accounts and resolve billing discrepancies
- Monitor ageing reports and escalate long-pending dues
- Coordinate with internal teams for payment approvals and documentation
- Maintain accurate records for audits and reporting
- Assist in monthly closing and reporting AR metrics
Requirements:
- Bachelor’s degree in Commerce or related field
- 2–4 years of relevant experience in accounts receivable
- Proficient in MS Excel and accounting software (Tally, ERP, etc.)
- Strong communication and negotiation skills
- Good understanding of credit control and cash flow management
- Attention to detail and ability to work under tight deadlines