Accounts Receivable

Vserve; Coimbatore District; On-site; INR 350,000 - 550,000; Full time

Job summary

Vserve is seeking a detail-oriented Accounts Receivable professional to join the finance team. The role requires independent work, effective communication, and the ability to manage multiple priorities to ensure timely collections.

The candidate should have a relevant bachelor’s degree, be proficient in MS Excel and ERP systems, and possess strong analytical and follow-up skills to resolve discrepancies and drive cash flow improvements.

Qualifications

• Bachelor’s degree in commerce, finance, accounting or related field.
• Strong attention to detail and analytical skills.
• Excellent verbal and written communication skills.
• Ability to work independently with minimal supervision.
• Proficiency in MS Excel and ERP/accounting systems.

Responsibilities

• Manage end-to-end Accounts Receivable processes including invoicing, payment tracking, and reconciliation.
• Perform regular follow-ups with customers to ensure timely payments and resolve outstanding balances.
• Coordinate with Sales, Operations and Finance to address billing discrepancies and disputes.
• Maintain accurate customer account records and aging reports.
• Prepare AR reports and provide status updates to management.
• Identify opportunities to improve processes and cash flow.

Skills

Attention to detail

Analytical skills

Verbal and written communication

Independent working

Education

Bachelor’s degree in commerce/Finance/Accounting

Tools

MS Excel

ERP/Accounting systems

Job description

We are seeking a detail-oriented and proactive Accounts Receivable professional to join our finance team. The ideal candidate will be a self-starter who can work independently, manage multiple priorities, and ensure timely collection of outstanding receivables. Strong communication and follow-up skills are essential for success in this role.

Key Responsibilities

• Manage end-to-end Accounts Receivable processes Collections, cash application, including invoicing, payment tracking, and reconciliation.
• Perform regular follow-ups with customers to ensure timely payments and resolve outstanding balances.
• Coordinate with internal stakeholders (Sales, Operations, Finance) to address billing discrepancies and disputes.
• Maintain accurate customer account records and aging reports.
• Prepare AR reports and provide status updates to management.
• Identify process improvement opportunities to enhance efficiency and cash flow.

Required Qualifications

• Bachelors degree in commerce, Finance, Accounting, or related field.
• Strong attention to detail and analytical skills.
• Excellent verbal and written communication skills.
• Ability to work independently with minimal supervision.
• Proficiency in MS Excel and ERP/Accounting systems.

Preferred Qualifications

• Prior experience in Accounts Receivable or similar finance role preferred.

Key Competencies

• Strong follow-up and coordination skills
• Time management and prioritization
• Problem-solving mindset
• High level of accountability and ownership

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.