Accounts Executive

Keyence India; Chennai; On-site; INR 300,000 - 420,000; Full time

Job summary

Keyence India in Chennai is seeking an Accounts Receivable Executive to manage customer collections, follow up on outstanding invoices, and ensure accurate receivable records. The role requires strong communication and analytical skills to optimize cash flow and resolve discrepancies.

You will process receipts, reconcile balances, review payment history, and prepare collection reports. Occasional customer visits may be required to support resolution of disputes and maintain strong client

Qualifications

• Graduate (B.Com, M.Com, or any Degree).
• 2-4 years of experience in Accounts Receivable, Collections, or Finance Operations.

Responsibilities

• Follow up with customers to ensure timely collection of outstanding payments.
• Send payment reminders and coordinate invoice-related communications.
• Process, verify, and record customer receipts and collections.
• Reconcile accounts receivable balances and resolve discrepancies.
• Review customer payment history and support credit assessment activities.
• Address customer queries related to invoices, payments, and account statements.
• Prepare collection reports and maintain accurate receivable records.
• Conduct customer visits when required for collection and account resolution.

Skills

Accounts Receivable & Collection

Education

B.Com / M.Com / Any Degree

Job description

Position Summary

The Accounts Receivable Executive is responsible for managing customer collections, invoice follow-up, payment reconciliation, and account receivable records. The role requires strong communication, analytical, and negotiation skills to ensure timely collections and accurate financial records.

Key Responsibilities

• Follow up with customers to ensure timely collection of outstanding payments.
• Send payment reminders and coordinate invoice-related communications.
• Process, verify, and record customer receipts and collections.
• Reconcile accounts receivable balances and resolve discrepancies.
• Review customer payment history and support credit assessment activities.
• Address customer queries related to invoices, payments, and account statements.
• Prepare collection reports and maintain accurate receivable records.
• Conduct customer visits when required for collection and account resolution.

Qualification & Experience

• Graduate (B.Com, M.Com, or any Degree).
• 2-4 years of experience in Accounts Receivable, Collections, or Finance Operations.

Key Skills

• Accounts Receivable & Collection Management