Accounts Receivable Executive

Manage end-to-end Accounts Receivable (AR) / Order-to-Cash (O2C) processing, customer billing, and cash applications.

Perform regular ledger reconciliations, track outstanding customer balances, and monitor AR aging reports.

Process payment receipts, identify unapplied cash, and resolve invoice discrepancies or billing queries.

Prepare daily, weekly, and monthly financial data summaries using Advanced Excel functions (VLOOKUP, HLOOKUP, Pivot Tables, SUMIF, COUNTIF).

Follow up on collections, assist in dispute management, and ensure compliance with internal accounting standards and client SLAs.

Work Schedule & Preferences:

Shift Pattern: Night Shifts (Candidates must be comfortable working in night shifts)

Preference: Male candidates preferred

B.Com / M.Com / BBA / MBA (Finance) or any graduate degree in Commerce / Finance / Accounting.

0 to 1 Year of experience in Accounts Receivable, US Healthcare AR, Billing, or Accounting Operations (Open to Freshers).

Hands-on proficiency in Advanced Excel (Pivot Tables, HLOOKUP, VLOOKUP, SUMIF, COUNTIF) and MS Word.

Good analytical ability, attention to detail, and professional English communication skills.