Senior Executive - Accounts Receivable

We are looking for a detail-oriented Accounts Receivable professional to manage customer accounts, ensure timely collections, and maintain accurate financial records. The role involves reconciling ledgers, resolving discrepancies, coordinating with internal teams, and preparing AR reports. The ideal candidate will also support month-end activities and contribute to process improvements and automation initiatives within the finance function..

Responsibilities:

● Manage customer accounts and ensure timely collection of outstanding dues.

● Post customer payments accurately in the accounting system

● Reconcile customer ledgers regularly and resolve discrepancies

● Coordinate with Sales, Customer Support, and Finance teams to resolve disputes

● Track credit notes, debit notes, and advances

● Prepare weekly and monthly AR aging reports.

● Assist in month-end closing activities related to receivablesM

● Maintain proper documentation and audit trails for all receipts.

● Support the Finance Manager in process improvement and automation initiatives.

Qualification & Skills

● B.Com / M.Com or equivalent degree in Accounting or Finance.

● 5-7 Years of experience

● Strong knowledge of accounting principles and MS Excel.

● Experience with ERP systems (e.g., Tally, SAP, or Zoho Books preferred)

● Good communication and coordination skills.

● Detail-oriented and proactive approach to problem-solving.

Location

Andheri, Mumbai