Job Title: Accounts Receivable - Finance
Job Location: Vashi, Navi Mumbai
Role Overview
We are seeking a detail-oriented and proactive Accounts Receivable Executive to manage customer invoicing, track incoming payments, and generate revenue-related reports. The ideal candidate should possess strong accounting knowledge, excellent Excel skills, and the ability to ensure timely collection and reconciliation of accounts.
Roles & Responsibilities
- Generate and share accurate customer invoices as per contractual terms.
- Monitor accounts to identify outstanding debts and follow up on payments.
- Maintain up-to-date records of accounts receivable transactions.
- Prepare and present revenue reports, aging reports, and cash flow statements.
- Reconcile accounts and resolve billing discrepancies with clients.
- Coordinate with internal teams for client-wise billing requirements and clarifications.
- Assist in month-end and year-end closing processes.
- Ensure compliance with financial policies, procedures, and controls.
Skills Required
- Bachelors degree in Accounting, Finance, or a related field (B.Com / M.Com preferred).
- Minimum 2 years of experience in Accounts Receivable or a similar role.
- Strong understanding of accounting principles (especially related to receivables).
- Hands-on experience with accounting software (Tally, SAP, or ERP systems).
- Proficient in Microsoft Excel (VLOOKUP, Pivot Tables, basic formulas).
- Good communication and negotiation skills for follow-ups with clients.
- Ability to work independently and as part of a team under tight deadlines.
- Analytical mindset with attention to detail.
