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Accounts Receivables Executive
2 weeks ago
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
- Bachelor's degree in Accounting, Finance, or related field
- 3–5 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