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4 days ago
**Executive working under the supervision and reporting to AR head**
**Job description -Executive -AR**
- **Accounts Receivable Management**: Oversee the accounts receivable process, ensuring timely collections, and reconciliation of customer accounts.
- **Credit Control**: monitor credit limits for customers, assessing creditworthiness and timely reporting of red flags.
- **Customer Relations**: Maintain strong relationships with key customers, addressing and resolving payment issues promptly.
- **Liaison with sales & dispatch team**:Work closely with the Sales team on customer-facing issues around billing, payments, or credit disputes. Coordinate to resolve collection challenges, address payment delays, and optimize receivable cycles.
- **Reporting**: Prepare regular reports on accounts receivable status, aging analysis.
- **Reconciliation**: Reconcile daily collections and remittances with bank statements and update the customer ledger.
- **Compliance**: Ensure all accounts receivable activities comply with company policies, relevant accounting standards, GST and statutory requirements.
**Qualifications and experience**
- Education: Bachelor of commerce.
- Experience: 5 + years in AR roles.
- Technical Skills: Proficient with ERP systems and MS Excel.
- Regulatory Knowledge: Familiar with GST and Taxation (TDS) rules.
**Additional conditions**
**Flexible Work Coordination**: Adjust working hours as needed—this may include working/support during night time with sales team.
Pay: ₹18,000.00 - ₹23,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Work Location: In person
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