Accounts Receivable (AR) Executive
Experience Required: 3+ Years
Industry: Service Industry
Location: Gurgaon,Haryana
Employment Type: Full-time
Job Responsibilities:
Manage and monitor the Accounts Receivable (AR) process including invoicing, collections, and reconciliation.
Generate and post customer invoices in Tally and SAP accurately and timely.
Prepare and maintain GST reports and assist in filing returns.
Track outstanding payments and follow up with clients to ensure timely collections.
Maintain proper documentation and records of all AR transactions.
Reconcile customer accounts and resolve any billing discrepancies.
Prepare and update Excel reports and MIS statements for management review.
Support the finance team during audits and month-end closings.
Ensure accuracy and speed in data entry and financial record maintenance.
Required Skills & Qualifications:
Bachelor’s degree in Commerce, Accounting, or Finance.
3+ years of experience in Accounts Receivable, preferably in the service industry.
Hands-on experience with GST, Tally, SAP, and MS Excel.
Good knowledge of accounting principles and financial documentation.
Excellent typing speed and attention to detail.
Strong analytical, organizational, and communication skills.
Ability to meet deadlines and work independently in a fast-paced environment.
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