About the Role
We are seeking a detail-oriented and proactive Finance Executive Accounts Receivable to manage the end-to-end AR process. The ideal candidate must have a strong foundation in accounting principles and hands-on experience in receivables management. Candidates with CA / CMA / CA-Inter / CMA-Semi Qualified backgrounds are preferred.
Key Responsibilities
- Manage the complete Accounts Receivable cycle, including invoice generation, customer billing, and timely collections.
- Reconcile customer accounts, follow up on outstanding dues, and manage ageing reports.
- Coordinate with sales, operations, and customer service teams to resolve billing discrepancies or payment disputes.
- Monitor credit limits, ensure adherence to credit control policies, and recommend credit risk actions where necessary.
- Prepare periodic MIS reports, AR dashboards, ageing analysis, and collection forecasts.
- Ensure accurate revenue recognition as per accounting standards.
- Support month-end closing activities related to AR, including accruals and reconciliations.
- Assist in internal audits, statutory audits, and compliance reviews.
- Maintain documentation, records, and customer ledgers with high accuracy.
- Identify process gaps and support continuous improvement initiatives.
Required Qualifications & Skills
Education & Professional Background
- CA / CMA (Qualified) OR
- CA-Inter / CMA-Semi Qualified
- Bachelor's or Master's degree in Commerce, Finance, or related field (preferred).
Technical Skills
- Strong knowledge of accounting principles and AR processes.
- Hands-on experience with ERP systems
- Strong MS Excel and data analysis skills.
Soft Skills
- Excellent communication and customer-handling abilities.
- Strong analytical and problem-solving skills.
- Ability to work under pressure and meet deadlines.
- High attention to detail and accuracy.
Experience
- 12 years of experience in Accounts Receivable, Finance Operations, or related roles.
- Experience in corporate finance functions will be an added advantage.
