Executive – Accounts Receivable

Aprazer Healthcare Private Limited; New Delhi; Sur place; INR 300 000 - 500 000; Plein temps

Résumé du poste

A healthcare organization in New Delhi is seeking an Executive for Accounts Receivable. The role involves ensuring timely collection of receivables, maintaining accurate records, and generating reports. Candidates should have a B.Com/M.Com in Accounting or Finance and 2–5 years of experience in accounts receivable. Key responsibilities include tracking outstanding receivables, reconciling accounts, and providing audit support. Proficiency in Tally or SAP is essential, along with strong communication skills and problem-solving abilities.

Qualifications

• 2–5 years of experience in accounts receivable or finance operations.
• Knowledge of GST, TDS, and Ind AS.
• Ability to maintain accurate records of receivables.

Responsabilités

• Track outstanding receivables and send reminders.
• Match customer accounts and resolve discrepancies.
• Record incoming payments and monitor unapplied cash.
• Generate AR aging reports and highlight overdue accounts.
• Work closely with teams to resolve billing disputes.
• Provide documentation during audits.

Connaissances

Strong communication

Negotiation

Problem-solving

Knowledge of Tally

Knowledge of SAP

Proficiency in MS Excel

Formation

B.Com/M.Com in Accounting or Finance

Outils

Tally

SAP

Oracle

ERPNext

Description du poste

Position Title- Executive – Accounts Receivable

Reports ToHead - Accounts

Core Objective

Ensure timely collection of receivables and maintain accurate records

Compliance Focus

GST, TDS, Ind AS, and company credit policies

Tools Used

ERP systems (SAP, Tally, ERPNext), Excel

Performance Metrics

DSO (Days Sales Outstanding), collection efficiency, reconciliation accuracy

Job Description: Executive – Accounts Receivable

Key Responsibilities

• Collections & Follow-ups: Track outstanding receivables, send reminders, and coordinate with clients for timely payments.
• Reconciliation: Match customer accounts, resolve discrepancies, and ensure accurate ledger postings.
• Cash Application: Record incoming payments against invoices, monitor unapplied cash, and adjust entries.
• Reporting: Generate AR aging reports, highlight overdue accounts, and support management with collection forecasts.
• Coordination: Work closely with sales, finance, and credit control teams to resolve billing or payment disputes.
• Audit Support: Provide documentation and reconciliations during statutory and internal audits.

Skills & Qualifications

• Educational Background: B.Com/M.Com in Accounting or Finance;
• Technical Skills: Knowledge of Tally, SAP, Oracle, or ERPNext; proficiency in MS Excel.
• Soft Skills: Strong communication, negotiation, and problem-solving abilities.
• Experience: 2–5 years in accounts receivable or finance operations.

Salary

3-5 LPA

Near to Jhandewalan Metro Station, Jhandewalan New Delhi

📩 How to Apply

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