Accounts Receivable Executive

Thrive Management Services; Mumbai; On-site; INR 900,000 - 1,100,000; Full time

Job summary

Thrive Management Services in Mumbai is seeking an Accounts Executive with 4–5 years of experience to manage accounts receivable, invoicing, and collections. You will coordinate with the Dubai team and maintain accurate records in JD Edwards.

The role requires strong Excel and communication skills, with ERP experience preferred. Commerce graduates with relevant experience are encouraged to apply.

Qualifications

• Commerce graduate with 4–5 years of relevant Accounts/Finance experience.
• Strong experience in AR, collections, reconciliation and general accounting.
• Candidates from Trading / Import-Export / Distribution / Chemicals / Petrochemicals
• JD Edwards experience preferred; candidates with strong ERP exposure may also be considered.
• Good Excel, communication and follow-up skills.
• Com / postgraduate qualification is an advantage.

Responsibilities

• Handle Accounts Receivable, invoicing, collections and credit control.
• Manage customer ledger reconciliation, outstanding payments and follow-ups.
• Handle day-to-day accounting entries and general accounting activities.
• Monitor receivables aging and coordinate with customers for timely collections.
• Resolve customer account discrepancies, payment differences and related queries.
• Maintain accurate accounting records and reports in the ERP.
• Support month-end closing and other routine finance activities.

Skills

Accounts Receivable

Collections

Reconciliation

General Ledger

Excel

Communication

Follow-up

Education

Commerce Graduate

Postgraduate Qualification

Tools

JD Edwards

Excel

Job description

Designation: Accounts Executive
Location: Mumbai
Experience: 4 to 5 years
Reporting to: Team Leader Finance, Dubai
Industry: Trading
ERP: JD Edwards preferredSalary - Upto 10 lpa

Key Responsibilities-

• Handle Accounts Receivable, invoicing, collections and credit control.
• Manage customer ledger reconciliation, outstanding payments and follow-ups.
• Handle day-to-day accounting entries and general accounting activities.
• Monitor receivables aging and coordinate with customers for timely collections.
• Resolve customer account discrepancies, payment differences and related queries.
• Maintain accurate accounting records and reports in the ERP.
• Support month-end closing and other routine finance activities.

Candidate Profile-

• Commerce graduate with 4–5 years of relevant Accounts/Finance experience.
• Strong experience in AR, collections, reconciliation and general accounting.
• Candidates from Trading / Import-Export / Distribution / Chemicals / Petrochemicals
• JD Edwards experience preferred; candidates with strong ERP exposure may also be considered.
• Good Excel, communication and follow-up skills.
• Com / postgraduate qualification is an advantage.