Accounts Executive – Accounts Receivable; AR
Job Description & How to Apply Below
Location:
Greater Noida
Experience:
2–4 Years
️ Working Days:
Monday–Saturday
About the Role
We are looking for a proactive Accounts Executive – Accounts Receivable (AR) to manage customer collections, monitor outstanding payments, and ensure timely cash inflow from B2B customers. The ideal candidate should have strong follow-up skills and an ownership mindset.
Key Responsibilities
Manage customer outstanding and ageing reports.
Follow up with distributors and clients for timely collections.
Reconcile customer ledgers with company books.
Monitor credit limits and payment terms.
Coordinate with the Sales team for payment recovery.
Highlight overdue accounts and potential collection risks.
Ensure accurate records and timely reporting.
What We're Looking For
Education
B.Com in Accounting, Finance, or a related field.
✅ Experience
2–4 years of experience in Accounts Receivable (AR) or Collections.
Experience in B2B or Distribution business will be preferred.
Working knowledge of Tally, Odoo, Zoho Books, or Busy.
Good communication, negotiation, and follow-up skills.
Key Success Metrics (KPIs)
Reduction in Outstanding Days (DSO).
High Collection Efficiency.
Accurate Customer Ledger Reconciliation.
Timely Ageing Reports.
Why Join Us?
Opportunity to work with a fast-growing organization.
Collaborative and growth-oriented work environment.
High ownership and learning opportunities.
Immediate joiners or candidates who can join at the earliest will be given preference.
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