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Job Title: Executive / Senior Executive – Account Receivable Job Mode: On-Site (5 Days Working)Employment Type: Full-timeLocation: 1st Floor, Tower-A, Unitech Cyber Park, Durga Colony, Sector 39, Gurugram, Haryana – 122003About the RoleWe are looking for a detail-oriented finance professional with strong hands-on experience in Accounts Receivable (AR). The role involves managing end-to-end receivables operations including customer billing, collections follow-ups, customer reconciliations, outstanding tracking, and receipt accounting.The ideal candidate should have a strong understanding of AR processes, excellent analytical skills, and the ability to ensure accuracy in customer accounts while maintaining healthy cash flow and timely collections.Key ResponsibilitiesManage end-to-end Accounts Receivable (AR) operations including customer billing, invoicing, and collections trackingMonitor customer outstanding balances and ensure timely follow-up for pending paymentsPerform customer account reconciliations and resolve billing/payment discrepancies in coordination with internal teams and clientsEnsure accurate receipt posting / cash application in ERP or accounting systemsPrepare and maintain aging reports and receivables MIS for regular tracking of overdue accountsFollow up with customers for collections and ensure timely closure of outstanding invoicesPerform bank reconciliations related to customer receipts and payment matchingAssist in month-end and year-end closing activities related to receivables and revenue accountingMaintain accurate customer ledgers and ensure data integrity across financial recordsSupport internal and external audits by providing AR-related documentation and reconciliationsIdentify and escalate collection risks, delayed payments, or unresolved discrepancies in a timely mannerWork closely with internal stakeholders such as Sales, Operations, and Finance for issue resolution and payment follow-upsEnsure compliance with accounting standards, internal controls, and applicable GST/TDS requirements related to invoicing and collectionsCandidate ProfileQualifications: / / MBA (Finance) / CA Inter (preferred)Experience: Minimum 3+ years in Accounts Receivable / Billing / Collections / Customer ReconciliationStrong hands-on experience in AR operations, including billing, collections, customer ledger reconciliation, and outstanding managementGood understanding of customer invoicing, receipt accounting, and receivables trackingWorking knowledge of GST/TDS basics related to billing and accountingProficient in MS Office (especially Excel) and ERP/accounting tools such as Zoho, Tally, or similar systemsStrong analytical skills with high attention to detail and accuracyGood communication and coordination skills for customer and internal stakeholder managementAbility to work independently and manage multiple deliverables within deadlines