Classic Search
Accounts Receivable Executive at Classic Search in Bengaluru
Mid LevelOn-siteBengaluru
Skills
Accounts ReceivableReceivableAccounting
Job Description
Candidates near Koramangala, HSR, electronic city, sarjapur., preferred
Working Hours
- Monday to Friday: 9:15 AM 6:15 PM
- Saturday: 10:00 AM 5:00 PM (Applicable only on the 3rd, 4th, or 5th Saturday of the month)
- Key Responsibilities
- Manage end-to-end accounts receivable and collections.
- Perform regular follow-ups with customers through calls and emails for outstanding invoices.
- Monitor ageing reports and ensure timely collections.
- Coordinate with Sales and Internal Sales teams for invoice submission and payment follow-ups.
- Reconcile customer ledgers and obtain balance confirmations.
- Maintain records of collection activities, payment commitments, and customer communications.
- Prepare AR ageing reports, DSO reports, MIS reports, and collection status updates.
- Escalate payment disputes and coordinate with internal stakeholders for resolution.
- Ensure compliance with company collection policies and recommend process improvements.
Required Skills & Qualifications
- Bachelor's Degree in Finance, Accounts, Commerce, or equivalent.
- 48 years of experience in Accounts Receivable or Collections.
- Strong knowledge of Accounts Receivable processes and accounting fundamentals.
- Hands-on experience with Tally ERP and MS Excel.
- Excellent communication skills in English.
- Proficiency in at least one regional language (Hindi, Kannada, Tamil, or Telugu) is preferred.
- Strong negotiation, follow-up, analytical, and organizational skills.
- Ability to manage multiple customer accounts and meet collection targets.
Preferred Experience
- Experience in a B2B, Manufacturing, or Corporate Sales environment.
- Exposure to telephonic collections and receivables follow-up.
Key Performance Indicators (KRIs)
- Collection efficiency and reduction of overdue receivables.
- Accuracy in reconciliation and documentation.
- Timely submission of AR ageing and MIS reports.
- Effective customer relationship management.
- Compliance with collection policies and internal processes.