Accounts Executive – AR
17 hours ago
Key Responsibilities
- Payments Follow-up
- Regular follow-up on outstanding payments from customers/clients.
- Sending payment reminders (calls, emails, letters).
- Maintaining daily collection reports.
- Escalating payment delays and coordinating with the recovery team.
- Bills Follow-up
- Ensuring timely collection of bills & invoices from Hospitals.
- Identifying and rectifying missing/incorrect bills.
- Coordinating with internal teams for bill approvals.
- Maintaining a tracking sheet for bills and invoices.
- Accounts Support
- Vendor account reconciliations.
- Preparing daily MIS / outstanding reports.
Skills & Competencies
- Good knowledge of Accounts Receivable.
- Strong communication & follow-up skills (calls, emails, reminders).
- Proficiency in MS Excel / Tally / ERP software.
- Ability to maintain accurate records and handle multiple follow-ups simultaneously.
- Basic knowledge of GST.
Qualification & Experience
- B.Com / M.Com / MBA (Finance) or equivalent.
- 1–3 years' experience in Accounts (preferably in collections & billing follow-up).
Job Types: Full-time, Permanent
Pay: ₹20, ₹30,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
Application Deadline: 16/09/2025
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