Accounts Receivable Executive

Actively Reviewing the Applications

Loop

India, Maharashtra, Pune Full-Time On-site INR 3–5 LPA

Posted 3 weeks ago • Apply by May 21, 2026

Job Description

About The Role

We are looking for a detail-oriented Accounts Receivable professional to manage end-to-end receivables, collections, and customer coordination. The role will focus on ensuring timely collections, maintaining accurate records, resolving discrepancies, and supporting strong financial controls while working closely with internal and external stakeholders.

Key Responsibilities – Accounts Receivable Management

Track receivables and monitor ageing
Implement credit policy and payment terms
Manage collections and customer follow-ups
Resolve disputes and deductions (GST/TDS, credit notes)
Maintain daily/weekly collection tracker
Prepare MIS and variance analysis for management
Ensure adherence to internal financial controls and accounting standards
Coordinate with client finance teams for timely collections and query resolution
Manage finance-related documentation including MOU and NDA, review and confirm commercial terms and conditions, and ensure completion in line with auditor and compliance requirements
Collaborate closely with Finance and cross-functional teams

Required Skills & Qualifications

Bachelor’s degree in finance, Accounting, or Commerce (M.Com / MBA preferred)
2–3 years of hands-on experience in finance operations & Core Knowledge of Accounting Principles
Strong understanding of accounting principles and AR processes
Proficient in MS Excel and Google Sheets
Ability to work cross-functionally, handle pressure, and meet deadlines
Strong analytical and problem-solving skills
Willingness and ability to quickly learn new software and tools as required by business needs