Junior Accounts Executive

2 weeks ago

Delhi Delhi, India UNHR Full time

**POST**: Accounts Receivable Executive / JR. Accounts Executive

**Location**:New Delhi

**Qualification** - BCom./ MCom

**Gender** - Male / Female

**Experience** - 2-4 Years

**Job Roles**:

- Generate and issue customer invoices based on sales orders, delivery notes, or contracts.
- Monitor accounts receivable aging reports and follow up with customers for timely payments.
- Reconcile customer accounts and resolve discrepancies related to pricing, quality, discounts, and billing.
- Prepare and share daily, weekly, and monthly AR reports for internal stakeholders.
- Handle disputed invoices and escalate unresolved issues in coordination with the sales and CRM teams.
- Ensure proper documentation and tracking of receivables against LC, BG, or DP terms (if applicable).
- Coordinate with Sales persons / Clients payments and tracking of collections.
- Maintain accurate records of all receivables, receipts, and adjustments in the accounting system (e.g., SAP, Tally, Navision or ERP).
- Post and allocate incoming payments in a timely manner.
- Ensure compliance with company policies and applicable tax laws (GST, TDS on sales, etc.).

*Familiarity with ERP systems (SAP, Navision, Tally, etc.).
- Proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.)
- Strong communication and negotiation skills.

Pay: ₹20,000.00 - ₹30,000.00 per month

Schedule:

- Day shift

Application Question(s):

- What is your Current CTC?
- What is your Expected CTC?
- How quickly can you join us?

Work Location: In person

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