Job Overview:
Cityfurnish is looking for a detail-oriented and motivated Accounts Receivable Executive to join the accounts team. The candidate will be responsible for assisting in managing customer payments, maintaining accurate records, and ensuring timely collection of outstanding invoices.
This role is ideal for fresh graduates who want to build a career in accounting within a fast-growing startup environment.
Key Responsibilities
Accounts Receivable Management
Maintain and update customer accounts and receivable records.
Track outstanding invoices and pending payments.
Invoice & Payment Processing
Generate and share customer invoices and payment reminders.
Reconcile customer payments with invoices.
Ensure proper documentation and record keeping for all transactions.
Data Management & Reporting
Maintain accurate records in accounting systems / ERP (such as Odoo).
Assist in preparing AR reports, ageing reports, and collection reports.
Support the teams in month-end reconciliation processes.
Coordination & Support
Coordinate with sales, operations, and customer support teams regarding billing issues.
Resolve customer queries related to invoices and payments.
Assist in maintaining proper documentation and compliance.
Requirements
Bachelors degree in Commerce (B.Com) / Accounting.
Strong numerical and analytical skills.
Basic understanding of accounting principles.
Good communication and follow-up skills.
Proficiency in MS Excel / Google Sheets.
Knowledge of ERP systems (Odoo or similar) will be an added advantage.
Skills Required
Attention to detail
Strong organizational skills
Good communication skills
Basic financial understanding
Ability to work in a fast-paced environment
What We Offer
Opportunity to work in a fast-growing startup environment
Hands-on experience in finance and accounting operations
Learning exposure to ERP systems and financial processes
Collaborative and supportive work culture