Position: Accounts Receivable Executive
Location:

Lower Parel, Mumbai (On-site)
Experience:

2–4 Years
Employment Type:

Full-time
Key Responsibilities:
Generate and issue client invoices as per agreed timelines and contracts
Track accounts receivable aging and ensure timely collections
Follow up with clients on outstanding payments via calls and emails
Maintain accurate records of receipts, payments, and balances
Perform bank and customer account reconciliations
Resolve billing discrepancies in coordination with internal teams and clients
Prepare AR reports, aging reports, and collection forecasts
Ensure compliance with financial policies and regulations
Support monthly closing activities related to receivables
Requirements:
Bachelor’s degree in Accounting / Finance / Commerce
2–4 years of experience in Accounts Receivable / Billing / Collections
Experience with ERP/accounting tools (Tally, Zoho, SAP, etc.)