Accounts Receivable Executive

Digitide Solutions Limited

Gandhinagar, Pune District, Bengaluru

Sur place

INR 300 000 - 420 000

Plein temps

Il y a 3 jours
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Résumé du poste

Digitide Solutions Limited is seeking an AR Executive to manage accounts receivable, invoice customers, and chase payments. The role involves resolving disputes with internal teams, updating SAP, and ensuring timely transaction closure.

You will handle direct end-to-end accounts, including field visits, and target monthly collection goals. The ideal candidate has strong English communication, experience with corporate customers, solid Excel skills, and a preference for candidates with

Qualifications

  • Good English communication (verbal and written).
  • Experience dealing with corporate customers.
  • Target-oriented and goal-driven.
  • Strong Microsoft Excel skills.
  • Prior collections experience preferred.

Responsabilités

  • Sending invoices to customers and following up for payments as per PTP.
  • Resolving customer disputes by coordinating with internal teams and updating SAP for interactions.
  • Ensuring transaction feedback is closed within timelines.
  • Achieving monthly collection targets.
  • Handling direct end-to-end accounts and field visits as per customer requests.
  • Reconciliation from the customer end for payment clarity.
  • Handling high-end customers.

Connaissances

English communication
Excel skills
Corporate clients handling
Target orientation
Collections experience

Outils

SAP

Description du poste

Role: - AR Executive (Account Receivable Executive)
Location: - Bangalore, Pune & Gandhinagar

6 days work from office

Job Description:
  • Sending invoices to Customers, following up with Customers for payments as per PTP.
  • Resolving Customer disputes if any by coordinating with internal departments, Updating SAP for every unique interaction.
  • Ensuring Transaction Feedback is closed within timelines.
  • Achieving Monthly Collection Target.
  • Should handle direct end to end accounts along with Field Visit as per customer request.
  • Reconciliation from Customer end for payment clarity.
  • Should be able to Handle high end customers.
Qalification:
  1. Good English comm skills Verbal & written.
  2. Should be able deal corporate customers.
  3. Should be target oriented.
  4. Should have good Excel Skills.
  5. Candidate with some prior work exp in Collections would be preferred.
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