Process Executive Accounts Receivable Coimbatore (India)

Roles & Responsibilities:

Manage day-to-day Accounts Receivable (AR) activities.

Process and post customer payments and receipts accurately.

Perform cash application by matching payments with customer invoices.

Monitor outstanding invoices and receivables.

Prepare and send customer statements and payment reminders.

Follow up with customers regarding overdue payments.

Perform account reconciliation and resolve payment discrepancies.

Investigate and resolve short payments, unapplied cash, and invoice mismatches.

Coordinate with internal teams such as Billing, Sales, Finance, and Customer Service to resolve AR issues.

Maintain accurate customer and payment records in ERP/accounting systems.

Support month-end closing and AR reporting.

Prepare reports related to aging, collections, overdue invoices, and cash application.

Ensure compliance with company finance policies and procedures.

Handle customer queries related to invoices, payments, balances, and account statements.

Key Skills:

Accounts Receivable / Order-to-Cash (O2C) knowledge

Cash Application

Invoice & Payment Processing

Account Reconciliation

Collections & Follow-up

MS Excel

ERP/Accounting software knowledge

Positive communication and analytical skills

Attention to detail

Compensation: 25,[hidden],000.00 per month

Advantages

Health insurance

Provident Fund

Experience

Accounts receivable: 3 years (Preferred)

SAP: 3 years (Preferred)

ERP: 3 years (Preferred)

Work Location: In person .