Job Description
Job brief
We are looking for a skilledAccounts Receivable Executiveto provide financial, administrative and clerical services.
Accounts receivable duties include processing and monitoring incoming payments with Bank, and securing revenue by verifying and posting receipts with reconciliation.
Responsibilities
• Process, Record accounts and incoming payments in compliance with company policies and procedures.
• Record day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
• Reconcile the accounts receivable statements to ensure all receivablesare accountedfor andaccuratelyposted to respective customer accounts.
• Verify discrepancies if any and resolve clients issues.
• Generate monthly statements and reports detailing accounts receivable status with reason for outstanding receivables balances.
• Record and archive all the receipts with copies of instruments like, money Order, Checks and Certified Funds.
• Follow up with default customer per company policy and send it to Legal Dept. in case of Bad Debts.
Requirements And Skills
• Proven working experience as Accounts Receivable Executive,Accounts Receivable Manageror accountant
• Understanding ofbasic accountingprinciples, fair practices and collection regulations
• Proven ability to post, reconcile and manage Current/Outstanding Receivables.
• Data entry skills with accuracy.
• Hands-on in Excel Outstanding receivable spreadsheets and accounting software (Yardi, SAP or Web Based ER software)
• Proficiency in English with decent communication skills
Education Qualification
• Bachelor Degree in commerce, Banking or IPCC/CMA Dropouts.
Or
• Matriculate with 3 and more year of experience as Account Receivable Executive.
We are looking for a skilledAccounts Receivable Executiveto provide financial, administrative and clerical services.
Accounts receivable duties include processing and monitoring incoming payments with Bank, and securing revenue by verifying and posting receipts with reconciliation.
Responsibilities
• Process, Record accounts and incoming payments in compliance with company policies and procedures.
• Record day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
• Reconcile the accounts receivable statements to ensure all receivablesare accountedfor andaccuratelyposted to respective customer accounts.
• Verify discrepancies if any and resolve clients issues.
• Generate monthly statements and reports detailing accounts receivable status with reason for outstanding receivables balances.
• Record and archive all the receipts with copies of instruments like, money Order, Checks and Certified Funds.
• Follow up with default customer per company policy and send it to Legal Dept. in case of Bad Debts.
Requirements And Skills
• Proven working experience as Accounts Receivable Executive,Accounts Receivable Manageror accountant
• Understanding ofbasic accountingprinciples, fair practices and collection regulations
• Proven ability to post, reconcile and manage Current/Outstanding Receivables.
• Data entry skills with accuracy.
• Hands-on in Excel Outstanding receivable spreadsheets and accounting software (Yardi, SAP or Web Based ER software)
• Proficiency in English with decent communication skills
Education Qualification
• Bachelor Degree in commerce, Banking or IPCC/CMA Dropouts.
Or
• Matriculate with 3 and more year of experience as Account Receivable Executive.
💡 Quick Summary
Seeking a career-building opportunity? The Opening for Accounts Receivable (Night Shift) position is now open for candidates interested in the Accountant Jobs 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 Accountant Jobs is a plus.
