Accountant

• *Job Description: Accounts Executive (Receivables \& Follow\-up)**
• *Department:** Accounts \| **Reports to:** Management
• *Experience:** 2–4 years in accounts

• *Purpose of the role:**

To keep our collections on track by following up on payments, tracking outstanding amounts and giving management a clear picture of receivables.

• *Key Responsibilities:**

• Follow up with clients on pending payments through calls and emails.
• Maintain the payment tracker. For each client: invoices raised, months pending, credit timeline, payment terms, amount outstanding, amount received and open queries.
• Create and maintain the Payment Follow\-up SOP.
• Prepare ageing reports for pending payments.
• Present payment status to management in weekly, fortnightly and monthly review meetings.
• Handle bank follow\-up / coordination work.
• Support other accounts tasks as and when required.

• *Qualification:**

• Commerce Graduate / Accounts student
• 2–4 years of hands\-on accounts experience / Tally knowledge \& experience is a plus

• *Skills Required:**

• Good Excel skills (formulas, pivot tables, lookups).
• Strong coordination and follow\-through.
• Confident, polite and persuasive communication.

Pay: ₹20,000\.00 \- ₹30,000\.00 per month

Benefits

• Health insurance

Work Location: In person