Accounts Receivable Executive

1 - 6 years

12 - 20 Lacs

Posted:13 hours ago| Platform: Naukri logo

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About Us

Accounts Receivable Executive

Role Overview

Accounts Receivable Executive

Key Responsibilities

  • Generate and process customer invoices in compliance with

    GST/e-invoicing regulations

    .
  • Monitor and manage collections from e-commerce platforms (Amazon, Flipkart, etc.), distributors, and direct sales.
  • Follow up with customers and e-commerce partners for outstanding payments and resolve disputes.
  • Reconcile AR ledgers, customer accounts, and payment receipts on a timely basis.
  • Track

    AR aging reports, DSO (Days Sales Outstanding)

    , and highlight overdue cases to management.
  • Liaise with the sales and operations teams to resolve discrepancies in billing, returns, and claims.
  • Manage credit limits, assess customer payment patterns, and escalate risks proactively.
  • Prepare and maintain monthly MIS reports for cash inflows, AR status, and collection efficiency.
  • Support audits by providing AR schedules, reconciliations, and documentation.
  • Continuously improve AR processes with automation and ERP best practices.

Key Skills & Competencies

  1. Strong experience reconciling payments from payment gateways
  2. Strong knowledge of

    accounts receivable processes, invoicing, and collections

    .
  3. Proficiency in

    ERP/accounting tools

    (SAP, Tally, Oracle, Zoho, or equivalent).
  4. Ability to prepare

    AR aging, reconciliation, and cash flow reports

    .
  5. Good understanding of

    e-commerce financial processes

    (settlements, returns, claims).
  6. Strong

    analytical, problem-solving, and attention-to-detail

    skills.
  7. Effective

    communication and negotiation skills

    for client follow-ups.
  8. Ability to work under deadlines and handle multiple accounts simultaneously.
  9. Strong

    time management and prioritization

    capabilities.
  10. Team player with a proactive approach to financial discipline.

Qualifications & Experience

  • Bachelors Degree in Commerce/Accounting/Finance (B.Com/M.Com).
  • 24 years of experience in

    Accounts Receivable / Finance Operations

    , preferably in

    e-commerce, FMCG, or manufacturing

    .
  • Prior exposure to

    GST compliance and AR reconciliations

    is a must.
  • Experience in an electronics/consumer goods environment is a plus.

Why Join Us?

  • Be part of a

    high-growth health-tech/electronics brand

    with a global outlook.
  • Opportunity to work with cross-functional teams and modern ERP systems.
  • Exposure to

    e-commerce and D2C financial operations

    at scale.
  • A culture of innovation, ownership, and continuous learning.

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