Accounts Receivable Executive

Auditics Private Limited; Chennai; On-site; INR 300,000 - 500,000; Full time

Job summary

Auditics Private Limited seeks an Accounts Receivable Executive in Tamil Nadu to manage the order to cash cycle, ensure accurate invoicing, and maintain healthy accounts receivable in a fast-paced finance team.

You will handle cash applications, reconcile AR transactions, collaborate with internal teams on billing issues, monitor aging, and assist in month-end close, contributing to timely financial reporting and cash flow.

Qualifications

• Experience in accounts receivable and order to cash processes.
• Proficient in cash application and billing procedures.
• Strong communication and interpersonal skills.
• Detail-oriented with good analytical abilities.

Responsibilities

• Manage the end-to-end order to cash process, ensuring timely invoicing and collections.
• Process cash applications and reconcile AR transactions.
• Collaborate with internal teams to resolve billing issues and customer inquiries.
• Monitor accounts receivable aging reports and follow up on overdue accounts.
• Prepare and maintain accurate records of all transactions and communications.
• Assist in month-end closing activities related to accounts receivable.

Skills

Order to Cash

Accounts Receivable

Cash application

Billing procedures

Communication skills

Teamwork

Analytical skills

Job description

We are seeking an Accounts Receivable Executive to join our finance team in Tamil Nadu. The ideal candidate will play a crucial role in managing the order to cash process, ensuring timely and accurate billing, and maintaining healthy accounts receivable. This position requires a detail-oriented individual who can effectively handle cash applications and resolve discrepancies in a fast-paced environment.

Key Responsibilities:

• Manage the end-to-end order to cash process, ensuring timely invoicing and collections.
• Process cash applications and reconcile accounts receivable transactions.
• Collaborate with internal teams to resolve billing issues and customer inquiries.
• Monitor accounts receivable aging reports and follow up on overdue accounts.
• Prepare and maintain accurate records of all transactions and communications.
• Assist in month-end closing activities related to accounts receivable.

Required Skills:

• Strong understanding of accounts receivable processes and order to cash cycle.
• Proficiency in cash application and billing procedures.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Detail-oriented with strong analytical skills.