We are looking for a detail-oriented Accounts Receivable Executive to manage customer payments, send invoices, and keep accurate financial records.
Follow up with customers for pending payments through calls or emails.
Create and send invoices on time.
Record and reconcile payments in Tally/ERP.
Prepare ageing reports and outstanding summaries.
Coordinate with sales/service teams to solve billing issues.
Maintain proper documentation.
Support month-end closing and audits.
B.Com / M.Com or similar.
0–4 years of experience in accounts or AR.
Knowledge of Tally/ERP, GST, and basic accounting.
Good communication skills and Excel proficiency.