Walk-in | Accounts Receivable Executive

Navkar Business Services; Mumbai City; On-site; INR 400,000 - 700,000; Full time

Benefits offered by this job

5 days workweek

Provident Fund

Medical Insurance

Yearly Bonus

Yearly appraisal

Paid Vacation and Sick leaves

Paid Holidays

Job summary

Navkar Business Services in Mumbai seeks an Accounts Receivable Executive to manage payments, posting and reconciliation, and coordinate with banking partners. You will handle statements, aging reports, and ensure accurate posting of receipts.

The role requires strong Excel skills and experience with ERP systems such as Yardi and SAP, with professional English communication.

Qualifications

• Understanding of basic accounting principles and collection regulations.
• Ability to post, reconcile and manage current and outstanding receivables with accuracy.
• Strong data entry skills and attention to detail; proficient in Excel and ERP software.

Responsibilities

• Process and record accounts and incoming payments per policy; manage daily transactions.
• Generate monthly statements and AR status reports with aging details.
• Record receipts with documents; follow up with delinquent customers and escalate as needed.

Skills

Accounts receivable

Data entry

Excel

Yardi

SAP

ERP systems

English communication

Tools

Yardi

SAP

ERP systems

Job description

Job brief

We are seeking a detail-oriented Accounts Receivable Executive to manage financial, administrative, and clerical responsibilities. This role involves processing and monitoring incoming payments, ensuring accurate posting and reconciliation of receipts, and supporting revenue assurance by coordinating with banking partners and internal teams.

Responsibilities

• Process and record accounts and incoming payments in accordance with company policies, while managing daily financial transactions by verifying, classifying, computing, posting, and accurately recording accounts receivable data.
• Generate monthly statements and reports detailing accounts receivable status with reason for outstanding receivables balances.
• Accurately record and archive all receipts along with supporting documents such as money orders, checks, and certified funds. Follow up with delinquent customers according to company policy and escalate bad debts to the Legal Department as necessary.

Requirements and skills

• Proven working experience as Accounts Receivable Executive, Accounts Receivable Manager or accountant

Understanding of basic accounting principles, fair practices and collection regulations

• Demonstrated ability to accurately post, reconcile, and manage current and outstanding receivables, with strong data entry skills and attention to detail
• Proficient in managing outstanding receivable spreadsheets in Excel and experienced with accounting software such as Yardi, SAP, or web-based ERP systems.
• Proficiency in English with decent communication skills

Perks and Benefits

• 5 days working only
• CTC as per Company Standard
• Provident Fund
• Medical Insurance
• Yearly Bonus based on Performance
• Yearly appraisal
• Paid Vacation and Sick leaves
• Paid Holidays