About the role: We are seeking a dedicated and motivated Accounts Receivable Executive to support our Retail and Partnerships business operations. The Accounts Receivable Executive will work on the complete accounts receivable (AR) lifecycle — from customer master data management to payment confirmation and ledger reconciliations. This is a hands-on role requiring good coordination skills with internal stakeholders (Sales, Tax, Finance) and external customers.
Customer Credits Checks and Sales Order Approvals:
Evaluate and approve credit limits and sales orders in alignment with internal credit policy and customer history.
Receipt Confirmation:
Monitor bank receipts & ensure accurate timely posting in system against outstanding invoices.
Customer Master Data Management:
Maintain accurate and up-to-date customer master data including tax details, payment terms, contact information, and pricing structure.
Ledger Maintenance and Reconciliation:
Perform quarterly reconciliations of customer ledgers and coordinate with customers to resolve discrepancies.
Customer Communication and Training:
Educate customers and sales team on pricing updates, tax changes (e.g. GST) and internal process revisions.
Reporting and MIS:
Support in preparation of AR aging reports, exception reporting, and customer payment behaviour analysis.
Month-End Closing Support:
Work extended hours based on business needs to ensure timely closing of books at month-end.
Requirements
Bachelor’s degree in commerce (B.Com) or equivalent.
Decent MS Excel skills required, familiarity with SAP/Tally/Oracle/other ERP system is preferred.
Good verbal and written communication skills.
Attention to detail and ability to work independently under tight deadlines.
Knowledge of basic accounting principles and accounts receivable processes.
Internship or at least 1+ years of experience in accounts receivable, finance operations, or customer accounting.
Exposure to retail business processes and pricing workflows.