Accounts Receivable Executive

7 months ago

Gurgaon, India Future Technosoft Full time

**Looking for Accounts Receivable Executive**

**Minimum 4+ years’ Experience in Accounts Receivable & Reconciliation**

**Work from Office - Location - Gurgaon - Sector 18**

**Work from Office - Day Shift - Mon - Fri**

We are looking for a skilled Accounts Receivable Executive to provide financial, administrative and clerical services.

Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

**Responsibilities**
- Should be able to generate e-Invoices from GST Portal,
- Should be able to get billable data finalized/vetted before generating e-invoices after all due diligence to avoid compliance issues later.
- Should be able submit e-Invoices with lenders as per their requirement and communication with lenders payment team for resolving queries related to GST/ billing calculations/TDS.
- Should be able to keep proper track of outstanding amounts and its follow ups with lenders for realization within stipulated due dates.
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
- Prepare bills, invoices and bank deposits
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies by and resolve clients’ billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status

**Requirements and skills**
- 4+ years in Service Industry (preferably in Finance / Insurance) as Accounts Receivable Clerk, Accounts Receivable Manager or accountant
- Hands-on experience in GST e-Invoicing software, knowledge of applicable TDS rules
- Solid understanding of basic accounting principles, fair credit practices and collection regulations
- Proven ability to calculate, post and manage accounting figures and financial records
- Data entry skills along with a knack for numbers
- Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software)
- Proficiency in English and in MS Office
- Customer service orientation and negotiation skills
- High degree of accuracy and attention to detail
- BS degree in Finance, Accounting or Business Administration

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹450,000.00 - ₹550,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift
- Monday to Friday

Supplemental pay types:

- Performance bonus

Ability to commute/relocate:

- Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- Have you ever worked in a Financial Services company?
- What is your Notice Period?
- What is your Current CTC?
- What is your Expected CTC?

**Education**:

- Bachelor's (required)

**Experience**:

- Accounts receivable: 4 years (required)
- GST: 1 year (preferred)

Work Location: In person

**Speak with the employer**
+91 9971339889

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