Urgent Hiring | Accounts Receivables | Immediate Joiners | Pune

Time Legend It And Hr Consulting Solutions; Pune District; On-site; INR 400,000 - 600,000; Full time

Job summary

Time Legend It And Hr Consulting Solutions in Pune is seeking an Accounts Receivable Executive to manage invoicing, collections, and customer account reconciliation. The role emphasizes timely payments and accurate records, coordinating with internal teams to streamline billing.

The candidate should have 2+ years of AR experience, strong knowledge of accounting principles, and proficiency in Tally ERP and MS Excel, with good communication and follow-up skills.

Qualifications

• B.Com / M.Com or equivalent qualification.
• Minimum 2 years of experience in Accounts Receivable.
• Knowledge of AR processes and accounting principles.
• Proficiency in Tally/ERP and MS Excel; strong communication and follow-up skills.

Responsibilities

• Prepare and issue customer invoices accurately and on time.
• Track accounts receivable ageing and follow up for collections.
• Reconcile customer accounts and resolve billing discrepancies.
• Record receipts, bank entries, and customer payments in ERP/Tally.
• Coordinate with sales and operations teams for billing and collections.
• Prepare AR ageing and MIS reports for management.
• Handle customer queries related to invoices and payments.

Skills

AR processes

Communication

Follow-up skills

Education

B.Com / M.Com or equivalent

Tools

Tally ERP

MS Excel

Job description

Job Title: Accounts Receivable

Department: Finance & Accounts

Location: Pune

Experience Required: Minimum 2 Years Employment

Type: Full-time

Job Summary:

We are seeking an experienced Accounts Receivable Executive to manage invoicing, collections, and customer account reconciliation. The role focuses on timely payment collection, accurate records, and coordination with internal teams.

Roles & Responsibilities:

• Prepare and issue customer invoices accurately and on time.
• Track accounts receivable ageing and follow up for collections.
• Reconcile customer accounts and resolve billing discrepancies.
• Record receipts, bank entries, and customer payments in ERP/Tally.
• Coordinate with sales and operations teams for billing and collections.
• Prepare AR ageing and MIS reports for management.
• Handle customer queries related to invoices and payments.

Required Skills & Qualifications :

• B.Com / M.Com or equivalent qualification.
• Minimum 2 years of experience in Accounts Receivable.
• Good knowledge of accounting principles and AR processes.
• Proficiency in Tally / ERP and MS Excel. Strong communication and follow-up skills.