Job Description
Full job description
We are looking for an experienced Accounts Receivable professional to manage customer accounts and support financial operations for our European clients. The role involves handling reconciliations, maintaining accurate records, and ensuring timely allocation of customer payments.
Key Responsibilities
Perform customer account reconciliations and resolve any differences
Review and analyze ledgers to ensure accuracy of financial records
Verify and record financial transactions in the system
Allocate incoming payments against outstanding invoices
Maintain accurate account balances and resolve discrepancies
Coordinate with internal teams for issue resolution
Requirements
Strong working knowledge of MS Excel
Good analytical and problem-solving skills
High attention to detail and accuracy
Ability to work independently and manage multiple tasks
Experience working with SAP (ECC or S/4HANA preferred)
Good communication and coordination skills
Education & Experience
Bachelor’s degree in Accounting, Finance, or related field
4–6 years of experience in Accounts Receivable or Finance
Experience in customer reconciliations
Exposure to working with international clients
Additional Information
Experience handling foreign clients (Europe) will be an advantage.
Comfortable working with large data sets and financial systems.
Pay: ₹40,000.00 - ₹50,000.00 per month
Work Location: In person
We are looking for an experienced Accounts Receivable professional to manage customer accounts and support financial operations for our European clients. The role involves handling reconciliations, maintaining accurate records, and ensuring timely allocation of customer payments.
Key Responsibilities
Perform customer account reconciliations and resolve any differences
Review and analyze ledgers to ensure accuracy of financial records
Verify and record financial transactions in the system
Allocate incoming payments against outstanding invoices
Maintain accurate account balances and resolve discrepancies
Coordinate with internal teams for issue resolution
Requirements
Strong working knowledge of MS Excel
Good analytical and problem-solving skills
High attention to detail and accuracy
Ability to work independently and manage multiple tasks
Experience working with SAP (ECC or S/4HANA preferred)
Good communication and coordination skills
Education & Experience
Bachelor’s degree in Accounting, Finance, or related field
4–6 years of experience in Accounts Receivable or Finance
Experience in customer reconciliations
Exposure to working with international clients
Additional Information
Experience handling foreign clients (Europe) will be an advantage.
Comfortable working with large data sets and financial systems.
Pay: ₹40,000.00 - ₹50,000.00 per month
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Receivable Executive (European Clients position is now open for candidates interested in the Finance sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.