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Walk-in Accounts Receivable Executive | CMSS | Malad @ Cyber Managers

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Cyber Managers  Walk-in Accounts Receivable Executive | CMSS | Malad

Job Description

Job Title: Accounts Receivable Executive

Experience: 2-3 Years


Job Summary:

We are looking for a detail-oriented Accounts Receivable Executive with 2-3 years of experience in managing end-to-end AR processes. The role involves invoicing, collections, reconciliation, and maintaining healthy cash flow while ensuring accuracy and compliance.


Key Responsibilities:

Invoicing & Billing:

Generate and process customer invoices accurately and in a timely manner

Ensure invoices are raised as per contracts, agreements, or purchase orders

Track billing schedules and ensure adherence to timelines

Accounts Receivable Management:

Monitor accounts to identify outstanding dues and follow up for timely collections

Maintain ageing reports and highlight overdue accounts

Coordinate with clients for payment commitments and resolution of discrepancies

Collections & Cash Application:

Follow up with customers via calls/emails for pending payments

Record and apply incoming payments to appropriate accounts

Reconcile receipts with bank statements and accounting records

Reconciliation & Reporting:

Perform customer account reconciliations and resolve billing/payment issues

Prepare AR ageing reports, collection forecasts, and MIS reports

Support month-end and year-end closing activities

Compliance & Documentation:

Maintain proper documentation of invoices, agreements, and payment records

Ensure adherence to company policies and audit requirements

Assist during internal and external audits


Stakeholder Coordination:

Work closely with sales, operations, and finance teams to resolve billing discrepancies

Provide regular updates on collections and outstanding receivables


Required Skills & Qualifications:

Bachelors degree in Commerce, Finance, or related field

23 years of hands-on experience in Accounts Receivable

Strong understanding of invoicing, collections, and reconciliation processes

Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas)

Experience with accounting software/ERP (e.g., Tally, SAP, Oracle, etc.)

Good communication and negotiation skills

High attention to detail and accuracy


Preferred Skills:

Experience handling domestic and/or international clients

Exposure to GST and basic taxation related to invoicing

Experience working with high-volume transactions


Key Competencies:

Analytical thinking

Follow-up & negotiation skills

Time management

Process orientation

Accountability


Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Receivable Executive
Employement Type: Walk-ins

Contact Details:

Company: Cyber Managers
Location(s): Mumbai

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Keyskills:   Accounts Receivable Bills Receivable Cash Collection Invoice Billing Reconciliation Reporting Cash Applications

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Cyber Managers

Cyber Managers Software Services Pvt. Ltd. Povider of totally integrated solutions in the areas of Software Products, Application Engineering and Professional Service. Host of satisfied clients through high-quality Services, Products, and timely Support and Delivering the right solution on the r...