Manage accounts receivable activities, including client follow-ups for outstanding payments, debtor aging reports, invoice tracking, reconciliations, invoice submission, payment-query resolution, and timely payment realization.
This is to inform you that we have a requirement for an Executive – Accounts Receivable at our Pune location. We are looking for a candidate with 2–3 years of experience in accounts receivable, billing, or collections to strengthen the existing AR team.
Please find the requirement details below:
Position: Executive – Accounts Receivable
Department: Finance
Location: Pune
Experience Required: 2–3 years in Accounts Receivable / Billing / Collections
Key Responsibilities:
-Follow up with clients for outstanding payments.
-Maintain debtor aging reports and reduce overdue balances.
-Track invoices and perform reconciliations.
-Coordinate with internal teams and clients to resolve payment-related queries.
-Raise accurate invoices and submit them to clients on time, while tracking invoice status and ensuring timely payment realization.
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