Accounts Executive-Accounts Receivable
Actively Reviewing the ApplicationsGamlaa
India, Telangana, Hyderabad
Full-Time
On-site
Posted 3 weeks ago
•
Apply by May 2, 2026
Job Description
Job Title: Accounts Executive – Accounts Receivable
Department: Finance & Accounts
Job Summary
The Accounts Executive – Accounts Receivable is responsible for managing the company’s receivables, ensuring timely invoicing, collections, and accurate accounting of customer payments. The role focuses on maintaining healthy cash flow, reconciling customer accounts, and supporting month-end closing activities.
Key Responsibilities
Generate and issue customer invoices accurately and on time
Record and allocate incoming payments (cheques, bank transfers, online payments, etc.)
Monitor accounts receivable aging and follow up on overdue payments
Coordinate with sales and customer service teams to resolve billing discrepancies
Reconcile customer accounts and investigate payment differences
Maintain proper documentation for invoices, receipts, and credit notes
Prepare periodic AR reports, including ging analysis and collection status
Assist in month-end and year-end closing related to receivables
Ensure compliance with company policies and accounting standards
Support internal and external audits by providing required documentation
Skills
Strong knowledge of accounts receivable processes
Proficiency in accounting software (Tally)
Good understanding of accounting principles
Strong analytical and reconciliation skills
Attention to detail and accuracy
Effective communication and follow-up skills
Ability to manage multiple tasks and meet deadlines
Qualifications
Bachelor’s degree in Commerce, Accounting, Finance, or a related field
2–4 years of relevant experience in accounts receivable or accounting roles
Department: Finance & Accounts
Job Summary
The Accounts Executive – Accounts Receivable is responsible for managing the company’s receivables, ensuring timely invoicing, collections, and accurate accounting of customer payments. The role focuses on maintaining healthy cash flow, reconciling customer accounts, and supporting month-end closing activities.
Key Responsibilities
Generate and issue customer invoices accurately and on time
Record and allocate incoming payments (cheques, bank transfers, online payments, etc.)
Monitor accounts receivable aging and follow up on overdue payments
Coordinate with sales and customer service teams to resolve billing discrepancies
Reconcile customer accounts and investigate payment differences
Maintain proper documentation for invoices, receipts, and credit notes
Prepare periodic AR reports, including ging analysis and collection status
Assist in month-end and year-end closing related to receivables
Ensure compliance with company policies and accounting standards
Support internal and external audits by providing required documentation
Skills
Strong knowledge of accounts receivable processes
Proficiency in accounting software (Tally)
Good understanding of accounting principles
Strong analytical and reconciliation skills
Attention to detail and accuracy
Effective communication and follow-up skills
Ability to manage multiple tasks and meet deadlines
Qualifications
Bachelor’s degree in Commerce, Accounting, Finance, or a related field
2–4 years of relevant experience in accounts receivable or accounting roles
Required Skills
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