Accounts Receivables Executive

4 weeks ago

India Neuraleap Technology Group Full time
Job Description

Job Title: Accounts Receivables Executive / Specialist

Location: Saki Naka / Bandra, Mumbai

CTC: Up to 12 LPA

Experience: 3 to 5 Years

Industry: Finance, Accounting, Shared Services, FMCG, Retail, Healthcare

Job Overview

We are hiring an Accounts Receivables professional to manage and process incoming payments, maintain accurate financial records, and ensure timely collections. The ideal candidate should have strong experience in invoicing, ledger reconciliation, and customer communication.

Key Responsibilities

- Invoice & Billing Management
- Generate and share customer invoices on time
- Resolve billing discrepancies and disputes
- Payment Recording & Reconciliation
- Record payments in financial systems
- Reconcile AR ledger to ensure accurate posting
- Assist in month-end closing with AR reports
- Collections & Compliance
- Follow up on overdue payments and accounts
- Implement and monitor collection processes
- Reduce overdue account balances
- Customer Communication & Relationship Management
- Communicate with customers via email and phone
- Resolve invoice/payment queries promptly
- Maintain positive relationships with key clients

Qualifications & Skills

- Bachelors degree in Accounting, Finance, or related field
- 35 years of experience in Accounts Receivables
- Proficiency in accounting tools like Tally ERP, SAP, Oracle and Microsoft Excel
- Strong attention to detail and accuracy
- Good communication, negotiation, and problem-solving skills

Keywords: Accounts Receivables, AR Executive, Invoice Processing, Payment Reconciliation, Collections, Customer Account Management, Accounting Jobs, Finance Executive, Billing, Excel, Mumbai Jobs, Bandra Jobs, Saki Naka, Tally, SAP, Oracle, Month-End Closing, Ledger Reconciliation

Apply now to join a fast-paced finance and accounts team.

Skills: microsoft excel,compliance,sap,client relationship management,payment collection,customer relationship management (crm),oracle,collections,payment reconciliation,ledger reconciliation,ledger,accounts receivable,accounts receivables,finance,payment recording,ar reports,financial records,calling,accounting tools,email,billing,customer account management,management,tally erp,invoicing,communication,ar ledger,excel,problem-solving,payments,invoice processing,billing management,accounting,customer communication,negotiation

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