Job Description

Cityfurnish is looking for a detail\-oriented and motivated **Accounts Receivable Executive** to join the Accounts team. The candidate will be responsible for assisting in managing customer payments, maintaining accurate records, and ensuring timely collection of outstanding invoices.

This role is ideal for fresh graduates who want to build a career in accounting within a fast\-growing startup environment.

Key ResponsibilitiesAccounts Receivable Management

Maintain and update customer accounts and receivable records.
Track outstanding invoices and pending payments.

Invoice \& Payment Processing

Generate and share customer invoices and payment reminders.
Reconcile customer payments with invoices.
Ensure proper documentation and record\-keeping for all transactions.

Data Management \& Reporting

Maintain accurate records in accounting systems/ERP (such as Odoo).
Assist in preparing AR reports, ageing reports, and collection reports.
Support the team in month\-end reconciliation processes.

Coordination \& Support

Coordinate with Sales, Operations, and Customer Support teams regarding billing issues.
Resolve customer queries related to invoices and payments.
Assist in maintaining proper documentation and compliance.

Requirements

Bachelor’s degree in Commerce (B.Com) / Accounting.
Strong numerical and analytical skills.
Basic understanding of accounting principles.
Good communication and follow\-up skills.
Proficiency in MS Excel / Google Sheets.
Knowledge of ERP systems (Odoo or similar) will be an added advantage.

Preferred Candidate Profile

Freshers or candidates with up to 1 year of experience in Accounts Receivable, Accounting, or Finance Operations.
Strong attention to detail and accuracy.
Ability to work in a fast\-paced startup environment.
Good organizational and time\-management skills

Pay: ₹240,000\.00 \- ₹280,000\.00 per year