Accounts Receivable Executive

Happinesscue; Dadri, Gurugram District, Delhi; On-site; INR 300,000 - 500,000; Full time

Job summary

Happinesscue is seeking an Accounts Receivable Executive to manage invoicing, reconciliation, documentation, and Excel-based processes. The role involves coordinating work, responding to enquiries, and maintaining records and reports across Delhi NCR / Gurugram / Noida / Bengaluru.

You will work with stakeholders to ensure timely completion of activities after training, with emphasis on accuracy, ownership, and clear communication within a practical, team-oriented setup.

Qualifications

• 1-4 years of experience in accounts receivable or similar.
• Proficient with Excel and data entry.
• Good organisational and communication skills.
• Ability to take ownership of routine tasks after training.

Responsibilities

• handle day-to-day responsibilities connected with invoicing, reconciliation, documentation, Excel, accounting coordination
• coordinating assigned work
• responding to relevant enquiries
• maintaining records and reports
• following up with stakeholders
• ensuring that agreed activities are completed on time
• The work is practical and team-oriented, with regular interaction with colleagues, customers, vendors, partners or other stakeholders depending on the assignment
• The exact team structure and reporting line will be discussed with shortlisted candidates
• The ideal candidate should communicate clearly, be organised and take ownership of routine responsibilities after initial training
• Shortlisted candidates may be asked to participate in a short practical discussion or role-specific assessment

Skills

Accounts Receivable

Invoicing

Reconciliation

Documentation

Excel

Accounting coordination

Record keeping

Stakeholder management

Reporting

Job description

Job Summary

HumanConnect Services is supporting one of our clients with this requirement. As Accounts Receivable Executive, you will handle day-to-day responsibilities connected with invoicing, reconciliation, documentation, Excel, accounting coordination. This includes coordinating assigned work, responding to relevant enquiries, maintaining records and reports, following up with stakeholders and ensuring that agreed activities are completed on time. The role is suitable for candidates with 1-4 years and is based across Delhi NCR / Gurugram / Noida / Bengaluru. The work is practical and team-oriented, with regular interaction with colleagues, customers, vendors, partners or other stakeholders depending on the assignment. The exact team structure and reporting line will be discussed with shortlisted candidates. The ideal candidate should communicate clearly, be organised and take ownership of routine responsibilities after initial training. Shortlisted candidates may be asked to participate in a short practical discussion or role-specific assessment.

Responsibilities

• handle day-to-day responsibilities connected with invoicing, reconciliation, documentation, Excel, accounting coordination
• coordinating assigned work
• responding to relevant enquiries
• maintaining records and reports
• following up with stakeholders
• ensuring that agreed activities are completed on time
• The work is practical and team-oriented, with regular interaction with colleagues, customers, vendors, partners or other stakeholders depending on the assignment
• The exact team structure and reporting line will be discussed with shortlisted candidates
• The ideal candidate should communicate clearly, be organised and take ownership of routine responsibilities after initial training
• Shortlisted candidates may be asked to participate in a short practical discussion or role-specific assessment

Qualifications

• Experience: 1-4 years

Skills

• Accounts Receivable
• Invoicing
• Reconciliation
• Documentation
• Excel
• Accounting coordination
• Record keeping
• Stakeholder managementReporting

Location

Delhi / NCR , Gurugram , Noida , Bengaluru