Job Description

Company Description Mani Job Destination is a talent solutions firm focused on connecting skilled professionals with growth-oriented organizations across diverse industries. The company emphasizes structured career development, training, and long-term employability for individuals at various experience levels. By working closely with client organizations, Mani Job Destination offers roles with clear responsibilities, performance expectations, and opportunities for advancement. Candidates can expect professional work environments, support from experienced teams, and exposure to established business processes. The organization values integrity, reliability, and continuous improvement in all aspects of its services.

Role Description This is a full-time, on-site role based in Mysuru Taluka for an AR Executive / Sr AR Executive / AR Specialist with 1 to 5 years of experience. The role involves managing accounts receivable activities, including tracking outstanding invoices, monitoring payment status, and following up with clients or payers to ensure timely collections. Responsibilities include reconciling accounts, resolving discrepancies, and documenting all communication and actions in the relevant financial or billing systems. The individual will coordinate with internal teams to clarify billing details, support reporting on collection performance, and maintain accurate records for audits and compliance. The role also requires meeting daily and monthly targets, adhering to established processes, and contributing to continuous improvement in AR workflows.

Qualifications

Candidates should possess strong accounts receivable and collections skills, including invoice tracking, payment follow-up, and account reconciliation.
Candidates should possess basic accounting and finance knowledge, including understanding of billing cycles, aging reports, and cash applications.
Candidates should possess solid analytical and problem-solving skills to identify discrepancies, resolve billing issues, and improve AR processes.
Candidates should possess effective communication and interpersonal skills for coordinating with internal teams and interacting with clients or payers.
Candidates should possess proficiency in MS Office tools and, preferably, experience with ERP or billing/finance software.
Candidates should possess good organizational skills, attention to detail, and the ability to manage multiple accounts and deadlines.
Relevant experience of 1 to 5 years in accounts receivable, collections, or related finance operations is preferred.
A degree or diploma in Commerce, Finance, Accounting, Business Administration, or a related field is beneficial.

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