Key Responsibilities
• Monitor customer outstanding balances and maintain AR aging reports.
• Follow up with Customers through Call, Message, for outstanding amount and other compliance documents collections.
• Follow up with distributors, modern trade, and marketplace partners for timely collections.
• Generate Debit Note, Credit Note as per approval and concluded discussion with customers, Distributors.
• Reconcile customer accounts and resolve payment discrepancies.
• Record receipts and allocate payments against invoices.
• Coordinate with sales and key account teams regarding overdue payments.
• Prepare Daily, weekly and monthly receivable reports and MIS of Delay payments along with interest or delay charges applicable.
• Support month-end and year-end closing activities.
• Ensure compliance with GST and accounting policies related to receivables.
• Maintain proper documentation and audit-ready records.
call if any queries HR
gender : Female
Age max: 32
Experience
2 - 4 Years
No. of Openings
1
Education
Graduate (B.Com)
Role
Account Receivable Executive
Industry Type
Manufacturing / Production / Quality
Gender
Female
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Walk-in interview location
M wing, 1st floor, 1040, SEC 25, PLOT NO. 3, AKSHAR BUSINESS PARK, TURBHE,THANE, NAVI MUMBAI, MAHARASHTRA - .
Walk-in Date
13/11/2026 - 17/11/2026
Walk-in Time
01:00 PM - 03:30 PM