Job Title

About the RoleWe are seeking a detail-oriented and proactive Finance Executive – Accounts Receivable to manage the end-to-end AR process. The ideal candidate must have a strong foundation in accounting principles and hands-on experience in receivables management. Candidates with CA / CMA / CA-Inter / CMA-Semi Qualified backgrounds are preferred.Key Responsibilities- Manage the complete Accounts Receivable cycle, including invoice generation, customer billing, and timely collections. - Reconcile customer accounts, follow up on outstanding dues, and manage ageing reports. - Coordinate with sales, operations, and customer service teams to resolve billing discrepancies or payment disputes. - Monitor credit limits, ensure adherence to credit control policies, and recommend credit risk actions where necessary. - Prepare periodic MIS reports, AR dashboards, ageing analysis, and collection forecasts. - Ensure accurate revenue recognition as per accounting standards. - Support month-end closing activities related to AR, including accruals and reconciliations. - Assist in internal audits, statutory audits, and compliance reviews. - Maintain documentation, records, and customer ledgers with high accuracy. - Identify process gaps and support continuous improvement initiatives.-Required Qualifications & SkillsEducation & Professional Background- CA / CMA (Qualified) OR - CA-Inter / CMA-Semi Qualified - Bachelor’s or Master’s degree in Commerce, Finance, or related field (preferred).Technical Skills- Strong knowledge of accounting principles and AR processes. - Hands-on experience with ERP systems - Strong MS Excel and data analysis skills.Soft Skills- Excellent communication and customer-handling abilities. - Strong analytical and problem-solving skills. - Ability to work under pressure and meet deadlines. - High attention to detail and accuracy.Experience- 1–2 years of experience in Accounts Receivable, Finance Operations, or related roles. - Experience in corporate finance functions will be an added advantage.