SKYLA

Job Distribution – Finance Executive (Accounts Receivable)
Department: Finance &amp; Accounts Position: Finance Executive – Accounts Receivable Reporting To: Finance Manager / Financial Controller
About the Role
We are looking for a Finance Executive – Accounts Receivable to manage day-to-day receivables, billing, payment follow-ups, reconciliations, and financial records. The role will be responsible for ensuring timely collection of outstanding payments and maintaining accurate accounts receivable records across the organization.
Key Responsibilities
<ul>
<li>Handle day-to-day Accounts Receivable (AR) activities.</li>
<li>Prepare and process invoices, bills, debit notes, and credit notes as required.</li>
<li>Maintain accurate records of customer/client outstanding balances.</li>
<li>Follow up with clients and concerned departments for timely collection of payments.</li>
<li>Prepare and maintain AR ageing reports and regularly follow up on overdue payments.</li>
<li>Record and reconcile customer receipts and payments in the accounting system.</li>
<li>Perform customer ledger reconciliations and resolve discrepancies.</li>
<li>Coordinate with Sales, Operations, and other departments regarding billing and payment-related matters.</li>
<li>Maintain proper documentation of invoices, payment receipts, and supporting documents.</li>
<li>Assist with bank reconciliation and verification of receipts.</li>
<li>Prepare periodic Accounts Receivable MIS and collection reports for management review.</li>
<li>Support the Finance team during month-end and year-end closing activities.</li>
<li>Assist with documentation required for internal and external audits.</li>
<li>Ensure compliance with company finance policies and established accounting procedures.</li>
<li>Perform any other finance and accounting responsibilities assigned by the management.</li>
</ul>
Qualification &amp; Requirements
<ul>
<li>B.Com / M.Com / MBA Finance or equivalent qualification.</li>
<li>1–3 years of relevant experience in Accounts Receivable or Finance &amp; Accounts preferred.</li>
<li>Good understanding of accounting principles, billing, receivables, and reconciliations.</li>
<li>Working knowledge of MS Excel and accounting/ERP software.</li>
<li>Good numerical, analytical, and problem-solving skills.</li>
<li>Strong communication and follow-up skills.</li>
<li>Ability to maintain accuracy and confidentiality in financial records.</li>
<li>Hospitality industry experience will be an added advantage.</li>
</ul>
Work Location: In person

Finance Executive (Accounts Receivable)

Finance Executive (Accounts Receivable)

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