Account Executive

Process and manage Accounts Receivable functions, ensuring timely billing, invoicing, and collections verification.

Execute day-to-day corporate Accounting procedures, journal entries, and ledger updates.

Monitor incoming client payments, reconcile outstanding Receivable accounts, and track balance ledgers.

Review customer payment histories and resolve billing inquiries to maintain cash flow stability.

Partner with internal audit and finance teams to ensure adherence to standard corporate accounting rules.

Maintain complete documentation of transactions, financial statements, and ledger reconciliations.

Bachelor's degree in Commerce (B.Com), Accounting, Finance, or related business disciplines.

0–1 Yrs of experience, perfect for freshers and entry-level finance graduates.

Strong baseline understanding of double-entry bookkeeping, accounts receivable workflows, and reconciliation rules.

High accuracy, detail orientation, and clear numerical analysis capabilities.