Accounts Receivable Executive

 

We are looking for a detail-oriented Accounts Receivable professional to manage end-to-end receivables, collections, and customer coordination. The role will focus on ensuring timely collections, maintaining accurate records, resolving discrepancies, and supporting strong financial controls while working closely with internal and external stakeholders.

 

·      Track receivables and monitor ageing

·      Implement credit policy and payment terms

·      Manage collections and customer follow-ups

·      Resolve disputes and deductions (GST/TDS, credit notes)

·      Maintain daily/weekly collection tracker

·      Prepare MIS and variance analysis for management

·      Ensure adherence to internal financial controls and accounting standards

·      Coordinate with client finance teams for timely collections and query resolution

·      Manage finance-related documentation including MOU and NDA, review and confirm commercial terms and conditions, and ensure completion in line with auditor and compliance requirements

·      Collaborate closely with Finance and cross-functional teams

·      Bachelor’s degree in finance, Accounting, or Commerce (M.Com / MBA preferred)

·      2–3 years of hands-on experience in finance operations & Core Knowledge of Accounting Principles

·      Strong understanding of accounting principles and AR processes

·      Proficient in MS Excel and Google Sheets

·      Ability to work cross-functionally, handle pressure, and meet deadlines

·      Strong analytical and problem-solving skills

·      Willingness and ability to quickly learn new software and tools as required by business needs