Accounts Receivable Executive

Sakash Resources; Delhi; On-site; INR 200,880 - 245,520; Full time

Job summary

A financial services company in New Delhi is seeking an Accounts Executive with 1-2 years of experience. Responsibilities include managing accounts receivable processes, reconciling bank receipts, and preparing financial reports. The ideal candidate should have a Bachelor’s Degree in a relevant field and proficiency in Zoho Books and Advanced Excel. This full-time position offers competitive remuneration.

Qualifications

• 1 to 2 years of experience in accounts receivable processes.
• Strong attention to detail and accuracy in financial records.
• Ability to generate and analyze financial reports.

Responsibilities

• Manage accounts receivable processes including tracking invoices.
• Record and reconcile bank receipts and customer payments.
• Assist in preparing aging reports and collection dashboards.

Skills

Understanding of accounting principles and accounts receivable processes

Proficient in Advanced Excel

Experience with Zoho Books or similar accounting software

Excellent written and verbal communication skills

Attention to detail and accuracy

Good analytical skills

Education

Bachelor’s Degree in Commerce / Accounting / Finance

Certification in Tally, Excel, or Zoho

Tools

Zoho Books

Advanced Excel

Job description

Overview

Job Title: Accounts Executive

Experience: 1 to 2 Years

Location: New Delhi-110030

Salary Range: 18000 to 22,000

Employment Type: Full-Time

Key Responsibilities

• Manage accounts receivable processes including raising and tracking invoices using Zoho Books.
• Record and reconcile bank receipts and customer payments.
• Perform account reconciliations to ensure accurate financial records.
• Ensure timely and accurate TDS deductions and compliance related to customer receipts.
• Monitor outstanding receivables and follow up with clients for pending payments via professional email communication.
• Maintain and update books of accounts with a high level of accuracy.
• Assist in preparing aging reports, MIS reports, and collection dashboards.
• Collaborate with internal departments (Sales, Operations) for invoice clarifications and reconciliations.
• Support auditors with relevant data and documentation during financial reviews.

Key Skills Required

• Strong understanding of accounting principles and accounts receivable processes.
• Proficient in Advanced Excel (VLOOKUP, Pivot Tables, formulas, etc.).
• Experience with Zoho Books or similar accounting software.
• Excellent written and verbal communication skills for email correspondence and client coordination.
• Attention to detail and accuracy in data entry and reconciliations.
• Good analytical skills to assess receivable trends and resolve discrepancies.

Educational Qualifications

• Bachelor’s Degree in Commerce / Accounting / Finance
• Additional certification in Tally, Excel, or Zoho (preferred)

Preferred Attributes

• Self-motivated and organized.
• Ability to multitask and meet tight deadlines.
• Experience in a corporate or startup environment is a plus.