Accounts Receivable Executive

Tata Consultancy Services; Bengaluru; On-site; INR 400,000 - 650,000; Full time

Job summary

Tata Consultancy Services in Bangalore is seeking an Accounts receivable Team Member with 3–9 years of experience to manage day-to-day AR activities, billing, invoicing and reporting to seniors.

You will work with ERP systems such as JDE and MS Office, ensuring accuracy, adherence to policy guidelines, and timely resolution of inquiries, under a dynamic corporate environment. Strong communication in English and high accountability are essential.

Qualifications

• Basic understanding of Finance and accounting processes.
• Knowledge of various ERPs- JDE, MS Office
• Basic understanding of Billing and invoicing

Responsibilities

• Day-to-day reporting of activities and progress to senior.
• Resolve inquiries/queries related to Account Receivable processes and sub-processes such as billing and reporting.
• Adhere to the policy guidelines for Account Receivable

Skills

Basic understanding of Finance and anP

JDE / MS Office

Billing and invoicing

Education

15 years education (10+2+3)

B.Com / M.Com / MBA (Finance) / CA Inter / ICWA Inter

Tools

JDE

Job description

Role: Accounts receivable Team Member

Skill: Accounts receivable

Experience: 3 to 9 Years

Job Location: Bangalore

Education:

• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Non-technical graduation in finance & accounts stream-B. Com (Hons), M.COM, MBA (Finance), CA Inter, ICWA Inter.

Must Have Skills:

• Basic understanding of Finance and accounting processes.
• Knowledge of various ERPs- JDE, MS Office
• Basic understanding of Billing and invoicing

Good-to-Have Skills:

• Good analytical and communication skills
• High energy, self-motivation with a high degree of accountability
• Oral and written communications skills in English
• Capability to work under time pressure in a dynamic business environment
• Computer literate in various tools such as JDE

Responsibility

Day-to-day reporting of activities and progress reports to senior

Resolve inquiries/queries related to Account Receiveble processes and sub-process such as billing and reporting

Adhere to the policy guidelines for Account Receiveble