About the Role
We are seeking a detail-oriented and proactive Finance Executive – Accounts Receivable to manage the end-to-end AR process. The ideal candidate must have a strong foundation in accounting principles and hands-on experience in receivables management. Candidates with CA / CMA / CA-Inter / CMA-Semi Qualified backgrounds are preferred.
Key Responsibilities
- Manage the complete Accounts Receivable cycle, including invoice generation, customer billing, and timely collections.
- Reconcile customer accounts, follow up on outstanding dues, and manage ageing reports.
- Coordinate with sales, operations, and customer service teams to resolve billing discrepancies or payment disputes.
- Monitor credit limits, ensure adherence to credit control policies, and recommend credit risk actions where necessary.
- Prepare periodic MIS reports, AR dashboards, ageing analysis, and collection forecasts.
- Ensure accurate revenue recognition as per accounting standards.
- Support month-end closing activities related to AR, including accruals and reconciliations.
- Assist in internal audits, statutory audits, and compliance reviews.
- Maintain documentation, records, and customer ledgers with high accuracy.
- Identify process gaps and support continuous improvement initiatives.
Required Qualifications & Skills
Education & Professional Background
CA / CMA (Qualified) ORCA-Inter / CMA-Semi QualifiedBachelor’s or Master’s degree in Commerce, Finance, or related field (preferred).Technical Skills
Strong knowledge of accounting principles and AR processes.Hands-on experience with ERP systemsStrong MS Excel and data analysis skills.Soft Skills
Excellent communication and customer-handling abilities.Strong analytical and problem-solving skills.Ability to work under pressure and meet deadlines.High attention to detail and accuracy.Experience
1–2 years of experience in Accounts Receivable, Finance Operations, or related roles.Experience in corporate finance functions will be an added advantage.