
Accounts Receivable Executive
11 hours ago
**Job Summary**:
**Key Responsibilities**:
- Generate and issue accurate invoices to clients on time
- Monitor accounts for incoming payments and follow up on overdue invoices
- Reconcile customer accounts and resolve any discrepancies or payment issues
- Maintain detailed records of all transactions and communications with clients
- Collaborate with internal departments to ensure billing accuracy
- Prepare regular aging reports and escalate problematic accounts as necessary
- Support the month-end closing process and assist with audits as needed
- Ensure compliance with financial policies and procedures
**Requirements**:
- Bachelor's degree in Commerce, Finance, Accounting, or a related field
- 1-3 years of experience in accounts receivable or general accounting
- Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP)
- Strong attention to detail and organizational skills
- Excellent communication and interpersonal skills
- Ability to handle sensitive financial data with integrity
**Job Types**: Full-time, Permanent
Pay: ₹18,000.00 - ₹36,000.00 per month
**Benefits**:
- Paid sick time
Schedule:
- Fixed shift
- Monday to Friday
Application Question(s):
- Are you comfortable to work in the night shift at Vijay Nagar, Indore location?
- What is your current CTC?
Work Location: In person
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