Accounts Receivable

Zohorecruit; Coimbatore District; On-site; INR 420,000 - 600,000; Full time

Job summary

VSERVE EBUSINESS SOLUTIONS INDIA PRIVATE LIMITED in Coimbatore invites a detail-oriented Accounts Receivable professional to join our finance team. You will manage end-to-end AR processes, including invoicing, cash application, collections, and reconciliation, ensuring timely payments.

The ideal candidate holds a Bachelor's degree in commerce or accounting, has strong communication skills, and proficiency in MS Excel and ERP/Accounting systems.

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, cash application, collections, 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 process improvement opportunities to enhance efficiency and cash flow.

Job description

VSERVE EBUSINESS SOLUTIONS INDIA PRIVATE LIMITED | Full time

Accounts Receivable

Coimbatore, India | Posted on 09/07/2026

• Industry E-Commerce/Supply Chain Management
• Date Opened 09/07/2026
• Job Type Full time
• City Coimbatore
• State/Province Tamil Nadu
• Country India

About Us

Vserve Ebusiness Solution is one of the leading providers of e-commerce solutions and product catalog management services. We provide best-in-class services at affordable rates. We can build your brand like ours. With a track record of handling various industries in the US, UK, Europe, and Asia-Pacific, Vserve’s highly experienced team is dedicated to delivering the finest e-commerce solutions with the highest quality of service. With Vserve, you will receive customer satisfaction as we strive to exceed expectations. All in all, Vserve is the ideal partner for you to push your business forward.

erve Ebusiness Solution is one of the leading providers of e-commerce solutions and product catalog management services. We provide best-in-class services at affordable rates. We can build your brand like ours. With a track record of handling various industries in the US, UK, Europe, and Asia-Pacific, Vserve’s highly experienced team is dedicated to delivering the finest e-commerce solutions with the highest quality of service. With Vserve, you will receive customer satisfaction as we strive to exceed expectations. All in all, Vserve is the ideal partner for you to push your business forward.

Job Description

Job Description:

Job Title: Accounts Receivable

Job Summary

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

• 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.

Preferred Qualifications

• Prior experience in Accounts Receivable or similar finance role preferred.
• Strong follow-up and coordination skills
• Time management and prioritization
• Problem-solving mindset
• High level of accountability and ownership