Sr Executive - Finance & Accounts (AR)

Job Summary:
We are looking for a detail-oriented Credit Controller to manage accounts receivable, payment collections, reconciliations, and support accounts payable processes. The ideal candidate should have a strong understanding of accounting principles, excellent follow-up skills, and sound knowledge of financial statements, particularly the Balance Sheet.

Key Responsibilities:

• Monitor and manage customer outstanding balances and ensure timely payment collection.
• Perform customer account reconciliations and resolve payment discrepancies.
• Coordinate with internal teams and customers to resolve billing and payment issues.
• Support Accounts Payable (AP) activities, including invoice verification and payment processing.
• Prepare periodic aging reports and follow up on overdue accounts.
• Maintain accurate accounting records and ensure timely reconciliations.
• Demonstrate a clear understanding of the Balance Sheet and its impact on receivables, payables, and reconciliations.
• Ensure compliance with company policies and accounting standards.

Required Qualifications:

• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• 2 -5 years of experience in Credit Control, Accounts Receivable (AR),.
• Strong knowledge of payment collections, account reconciliation, and financial accounting.
• Clear understanding of Balance Sheet concepts and accounting entries.
• Proficiency in MS Excel and ERP/accounting software (e.g., SAP, Oracle, Tally, or similar).
• Good communication, analytical, and problem-solving skills.