Account Receivable ( Night Shift) @ Lower Parel

Navkar Business Services; Mumbai City; On-site; INR 312,000 - 335,000; Full time

Benefits offered by this job

Provident Fund

Medical Insurance

Yearly Bonus based on Performance

Yearly Appraisal

Paid Vacation and Sick Leaves

Paid Holidays

Job summary

Navkar Business Services is seeking an Accounts Receivable Executive in Mumbai to manage payments, posting, and reconciliation. The role involves ensuring accurate receivable records and timely customer invoicing, with attention to compliance and data integrity.

The ideal candidate will have ERP experience (Yardi, SAP or similar), strong Excel skills, and clear communication in English. Salary is up to ₹28,000–₹30,000 gross monthly, with standard PF and annual appraisal benefits.

Qualifications

• Experience in accounts receivable and posting/payments processing.
• Understanding of basic accounting principles and reconciliations.
• Proficient in Excel and ERP software with great data accuracy.

Responsibilities

• Process and record accounts payments, reconcile receivables.
• Record daily financial transactions and post receivables data.
• Generate monthly statements and resolve client discrepancies.
• Follow up with default customers and coordinate with Legal if needed.

Skills

Accounts Receivable

Excel

Data entry

Education

Bachelor's Degree in Commerce/Finance

IPCC/CMA Dropouts

Tools

Yardi

SAP

Web-Based ERP

Job description

Job Brief

We are looking for a skilled Accounts Receivable Executive to provide financial, administrative, and clerical services. Accounts Receivable duties include processing and monitoring incoming payments with the bank, and securing revenue by verifying and posting receipts with reconciliation.

Responsibilities

• Process, record accounts and incoming payments in compliance with company policies and procedures.
• Record day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data.
• Reconcile the accounts receivable statements to ensure all receivables are accounted for and accurately posted to respective customer accounts.
• Verify discrepancies, if any, and resolve clients' issues.
• Generate monthly statements and reports detailing accounts receivable status with reasons for outstanding receivable balances.
• Record and archive all receipts with copies of instruments like money orders, checks, and certified funds.
• Follow up with default customers as per company policy and send them to the Legal Department in case of bad debts.

Requirements & Skills

• Proven working experience as an Accounts Receivable Executive, Accounts Receivable Manager, or Accountant.
• Understanding of basic accounting principles, fair practices, and collection regulations.
• Proven ability to post, reconcile, and manage current/outstanding receivables.
• Data entry skills with accuracy.
• Hands-on experience in Excel, outstanding receivable spreadsheets, and accounting software such such as Yardi, SAP, or Web-Based ERP software.
• Proficiency in English with decent communication skills.

Educational Qualification

• Bachelor's Degree in Commerce, Banking, or Finance, or IPCC/CMA Dropouts.

OR

• Matriculate with 3+ years of experience as an Accounts Receivable Executive.

Salary Budget

Up to ₹28,000–₹30,000 Gross

Perks & Benefits

• Provident Fund
• Medical Insurance
• Yearly Bonus based on Performance
• Yearly Appraisal
• Paid Vacation and Sick Leaves
• Paid Holidays

Shift & Working Days

Shift Timing: 9:30 PM – 6:30 AM
Working Days: 5 Days Working
Week Off: Saturday & Sunday Fixed Off