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Kannu Ki Chai Pvt. Ltd. is seeking a detail-oriented Accounts Receivable Executive to manage customer payments, dues, billing, reconciliations, and collections. The role focuses on timely collections and accurate records, with close coordination across internal teams and clients.
The ideal candidate has 1–3 years in AR or similar roles, knowledge of GST, invoicing, and accounting software, and strong communication and deadline-driven abilities.
We are looking for a detail-oriented Accounts Receivable Executive to manage customer payments, outstanding dues, billing, reconciliations, and collection follow-ups. The candidate will ensure timely payment collection, accurate financial records, and smooth coordination with internal departments and clients.
1–3 years of experience in Accounts Receivable or a similar accounting role.
Knowledge of Tally, Excel, and accounting software.
Understanding of GST, invoicing, ledger reconciliation, and payment tracking.
Good communication, follow-up, and coordination skills.
Strong attention to detail and ability to meet deadlines.
Graduate in Commerce, Accounting, or Finance (B.Com preferred).