AR Executive

Jobtailor; India; On-site; INR 300,000 - 480,000; Full time

Job summary

Jobtailor in India seeks an Accounts Receivable Specialist to manage invoicing, payments, and cash application. You will generate invoices, apply receipts, monitor balances, and pursue collections to keep cash flow healthy.

Ideal candidates hold a B.Com/Finance/Accounting degree and have 0–2 years of AR/O2C experience. Strong attention to detail and communication skills are essential.

This role requires collaboration with sales and finance teams to ensure accuracy and timely reporting.

Qualifications

• Bachelor's degree in Commerce, Finance, or Accounting.
• Understand AR process and O2C cycle.
• 0–2 years of experience.

Responsibilities

• Generate and process customer invoices accurately and on time.
• Apply customer payments and allocate receipts against outstanding invoices.
• Monitor customer accounts and follow up on overdue payments.
• Perform collections through email, phone, and other communication channels.
• Reconcile customer accounts and resolve payment discrepancies.
• Cash Application

Skills

Invoice Generation

Payment Allocation

Collections

Account Monitoring

Discrepancy Resolution

Education

B.Com

Finance

Accounting

Job description

Job Responsibilities

• Generate and process customer invoices accurately and on time.
• Apply customer payments and allocate receipts against outstanding invoices.
• Monitor customer accounts and follow up on overdue payments.
• Perform collections through email, phone, and other communication channels.
• Reconcile customer accounts and resolve payment discrepancies.
• Cash Application

Requirements

• Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related discipline
• Good understanding of the Accounts Receivable process and Order-to-Cash (O2C) cycle.
• Experience - 0 to 2 Years

Demonstrates expertise in Accounts Receivable processes and the Order-to-Cash (O2C) cycle, ensuring accurate and timely generation of customer invoices and effective cash application. Proficient in monitoring customer accounts and resolving payment discrepancies through various communication channels.

Hard Skills

• Invoice Generation
• Payment Allocation
• Collections
• Account Monitoring
• Discrepancy Resolution

Certifications & Qualifications

• Bachelor's Degree in Commerce (B.Com)
• Bachelor's Degree in Finance
• Bachelor's Degree in Accounting