Qualification: Bachelor’s Degree in Commerce or related field
Experience: 2 – 3 Years
CTC: ₹4 LPA – ₹7 LPA (Based on experience and interview performance)
Industry: Finance / Accounting

Job Overview

We are looking for a detail-oriented Accounts Receivable (AR) professional to manage customer accounts, ensure timely collections, and maintain accurate financial records. The role involves tracking outstanding payments, resolving discrepancies, and supporting financial reporting processes.

The ideal candidate should have strong knowledge of accounts receivable processes, reconciliation, and financial reporting, along with excellent communication and problem-solving skills.

Key Responsibilities

Accounts Receivable Management

• Track and follow up on outstanding customer balances as per credit terms
• Monitor customer accounts to identify delayed payments and irregularities
• Implement collection strategies and ensure timely recovery of dues

Account Reconciliation

• Perform regular account reconciliations to ensure data accuracy
• Identify and resolve discrepancies in financial records
• Maintain up-to-date customer account information

Reporting & Analysis

• Generate and analyze aging reports to monitor receivables
• Prepare monthly reports and performance metrics
• Support financial analysis and reporting requirements

Customer Communication & Query Handling

• Communicate with customers via calls, emails, and meetings for payment follow-ups
• Handle and resolve customer queries related to billing and payments
• Maintain professional and customer-focused interactions

Data & Record Management

• Maintain accurate records in the accounts receivable system
• Ensure proper documentation and compliance with accounting standards
• Process adjustments and updates as per company policies

Key Skills & Competencies

• Strong understanding of accounts receivable and accounting principles
• Good analytical and problem-solving skills
• Attention to detail and accuracy
• Excellent communication and interpersonal skills
• Time management and organizational skills
• Ability to work under pressure and meet deadlines

Technical Skills

• Knowledge of accounting software and MS Excel
• Familiarity with financial systems and reporting tools

Eligibility Criteria

• Bachelor’s degree in Commerce or related field
• 2 – 3 years of experience in accounts receivable or accounting roles
• Experience in financial reporting and reconciliation preferred

Why Join Us?

• Opportunity to work in core finance and accounting operations
• Exposure to accounts receivable management and financial reporting
• Collaborative and structured work environment
• Career growth opportunities in finance and accounting