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Account Receivable Executive

Beyond Outsourcing Private LimitedPB, IN19h ago
Full-timevia indeed

Job Description

Job Summary

We are looking for a detail\-oriented and proactive Accounts Receivable Executive with 2–4 years of experience to manage day\-to\-day receivables and ensure timely collection of outstanding payments. The ideal candidate should have strong accounting fundamentals, good communication skills, and the ability to work in a fast\-paced environment aligned with UK business hours.

Key Responsibilities

  • Manage the end\-to\-end accounts receivable process, including customer invoicing and collections.
  • Prepare, review, and issue accurate customer invoices and credit notes in a timely manner.
  • Monitor outstanding invoices and follow up with customers to ensure timely payments.
  • Perform customer account reconciliations and resolve billing or payment discrepancies.
  • Apply and allocate incoming payments accurately against customer accounts.
  • Maintain accurate accounts receivable records and documentation.
  • Handle customer queries related to invoices, statements, and outstanding balances via email and calls.
  • Assist with month\-end closing activities related to Accounts Receivable.
  • Prepare and review accounts receivable ageing reports and highlight overdue balances.
  • Ensure compliance with company policies, procedures, and audit requirements.

Required Skills \& Qualifications

  • 2–4 years of experience in Accounts Receivable.
  • Hands\-on experience in QuickBooks (QB), Sage, and Xero.
  • Experience in customer invoicing, cash application, payment allocation, and collections.
  • Knowledge of customer account reconciliations, ageing analysis, and dispute resolution.
  • Good Excel skills and understanding of accounting fundamentals.
  • Strong communication and follow\-up skills.
  • Strong attention to detail and ability to meet deadlines.

Preferred Skills

  • Experience handling international/UK clients.
  • Knowledge of VAT and basic compliance (good to have).
  • Experience with credit control, overdue payment follow\-ups, and collection targets.
  • Strong analytical and problem\-solving skills.

Work Location: In person

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Job Overview

Job type
Full-time
Work mode
On-site
Location
Chandigarh
Posted
19h ago
Source
Indeed