Accounts Receivable Executive (2-4 Yrs Experience)

We are seeking a detail-oriented and proactive Accounts Receivable Executive to join our finance team in Surat. The ideal candidate will have a Bachelor of Science degree and 2-4 years of experience in accounts receivable operations, preferably within the BPO or call center industry. You will be responsible for managing the end-to-end accounts receivable process, ensuring timely collection of payments, and maintaining accurate financial records.

Key Responsibilities:

Process incoming payments and post them to the correct customer accounts.

Monitor customer account details for non-payments, delayed payments, and other irregularities.

Investigate and resolve customer payment discrepancies.

Perform account reconciliations to ensure accuracy.

Send out statements of account and invoices.

Contact customers to follow up on overdue invoices.

Prepare aging reports and analyze AR balances.

Assist with month-end closing procedures.

Maintain strong relationships with clients to facilitate smooth payment processes.