Accounts Receivable (Dispute) - Senior Executive

4 - 7 years

4 - 7 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Note - Alternate Saturdays are working (1st,3rd &5th)

Role & responsibilities

  • Generate and send customer invoices accurately and on time.
  • Monitor incoming payments and follow up on outstanding dues.
  • Reconcile customer accounts and resolve payment discrepancies.
  • Assist in preparing aging reports and AR summaries.
  • Support the month-end closing process.

Skills & Qualification Required:

  • Basic knowledge of accounting principles.
  • Proficiency in MS Excel and familiarity with accounting software (Tally, SAP, or similar preferred).
  • Strong attention to detail and organizational skills.
  • Good communication skills written and verbal.
  • Ability to manage time and prioritize tasks effectively.
  • Bachelors degree in Commerce, Accounting, Finance, or related field.

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