Summary :
We are looking for a detail-oriented Accounts Executive to manage Accounts Receivable processes, maintain accurate records, and support financial reporting through MIS. The ideal candidate should have strong reconciliation skills, hands-on experience with advanced Excel, and the ability to ensure accuracy in financial data.
Key Responsibilities :
Manage and monitor Accounts Receivable (A/R), including invoicing, collections, and follow-ups
Maintain and update Accounts Receivable Ledger with accuracy and timeliness
Perform periodic reconciliation of customer accounts and resolve discrepancies
Prepare and analyze Receivables MIS reports for management review
Track outstanding balances and ensure timely collections
Coordinate with internal teams and clients for payment-related queries
Assist in month-end and year-end closing activities related to receivables
Ensure compliance with company policies and accounting standards
Required Skills & Qualifications
Bachelor’s degree in Commerce, Accounting, or Finance
2–5 years of relevant experience in Accounts Receivable
Strong knowledge of Accounts Receivable processes and ledger management
Proficiency in Advanced Excel (VLOOKUP, Pivot Tables, MIS reporting, formulas)
Experience in reconciliation and financial reporting
Experience with accounting software (e.g., Tally, SAP, or similar ERP systems)
Exposure to MIS reporting and dashboard preparation