Account Receivable

Dentalkart; Delhi; On-site; INR 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Health insurance coverage

5.5-day workweek

Job summary

Dentalkart in Delhi is seeking a Senior Assistant Manager – Accounts Receivable to oversee end-to-end AR processes and ensure timely collections. You will manage invoicing, follow-ups, reconciliations, and maintain accurate customer records while coordinating with internal teams.

The role requires 4–6 years in AR, strong Excel skills, and experience with Zoho Books preferred. This is an on-site role with a 5.5-day workweek and health insurance.

Qualifications

• Bachelor’s degree in Commerce, Finance, Accounting, or related field.
• 4–6 years of experience in Accounts Receivable.
• Strong invoicing, reconciliation, and payment follow-up knowledge.
• Proficiency in MS Excel (VLOOKUP, Pivot Tables, and reporting functions).
• Experience with Zoho Books preferred.
• Strong communication and negotiation skills.
• Good analytical and problem-solving abilities.
• Ability to manage multiple tasks and meet deadlines.

Responsibilities

• Manage end-to-end AR activities and ensure timely collection.
• Generate and maintain invoices, debit notes, and credit notes.
• Follow up with clients on pending payments.
• Perform account reconciliations and resolve billing discrepancies.
• Maintain customer records and payment details.
• Prepare AR reports and provide updates to management.
• Coordinate with sales and operations for payment queries.
• Ensure compliance with policies and accounting procedures.
• Support month-end closing related to receivables.

Skills

Communication skills

Negotiation skills

Analytical skills

Problem solving

Multi-tasking

Deadline driven

Education

Bachelors in Commerce/Finance

Tools

MS Excel

VLOOKUP

Pivot Tables

Zoho Books

Job description

Chhatarpur, India | Posted on 04/24/2026

We are looking for a detail-oriented andproactive Senior Assistant manager – Accounts Receivable (AR) to manage the company’sreceivables process and ensure timely collection of payments. The candidate willbe responsible for invoice management, payment follow-ups, reconciliation, andmaintaining strong coordination with internal teams and clients.

Key Responsibilities

• Manage end-to-end accountsreceivable activities and ensure timely collection of outstanding payments.
• Generate and maintain accurateinvoices, debit notes, Credit notes, Mapping and customer account statements.
• Conduct regular follow-ups withclients regarding pending payments and overdue invoices.
• Perform account reconciliationsand resolve billing discrepancies in coordination with internal stakeholders.
• Maintain accurate customerrecords, payment details, and collection reports.
• Prepare AR reports and shareregular updates with management.
• Coordinate with sales, andoperations teams for payment-related queries.
• Ensure compliance with companypolicies and accounting procedures.
• Support month-end closingactivities related to receivables.

Requirements

• Bachelor’s degree in Commerce,Finance, Accounting, or a related field.
• 4–6 years of experience inAccounts Receivable (AR).
• Strong understanding of invoicing, reconciliation, and payment follow-up processes.
• Proficiency in MS Excel,including VLOOKUP, Pivot Tables, and reporting functions.
• Experience working with Zohobooks is preferred.
• Strong communication andnegotiation skills.
• Good analytical andproblem-solving abilities.
• Ability to manage multipletasks and work under deadlines.

Preferred Skills

• Knowledge of Basic GST andaccounting principles.
• Experience in handling B2Bcollections and client coordination.
• Strongattention to detail and accuracy
• 5.5-day working environment.
• Health insurance coverage.
• Career growth and learningopportunities.
• Supportive and collaborativework culture.