Accounts Receivable Executive (Payment Reconciliation)

Key Responsibilities:

• Reconcile customer payments with outstanding invoices on a regular basis
• Verify payment details and accurately allocate/apply payments in the accounting system
• Identify, investigate, and resolve payment mismatches and unapplied/unidentified receipts
• Follow up with internal teams/customers on missing payment details, short payments, or discrepancies
• Maintain accurate and up-to-date AR records, ledgers, and supporting documentation
• Prepare periodic AR reconciliation reports and share status updates with management
• Coordinate with sales, collections, and finance teams to resolve outstanding issues
• Support month-end and year-end closing activities related to AR

Required Skills & Qualifications:

• Bachelors degree in commerce, Accounting, Finance, or related field
• 2+ years of experience in Accounts Receivable / Payment Reconciliation
• Strong knowledge of MS Excel (VLOOKUP, Pivot Tables, formulas) ,Knowledge of GST and TDS knowledge.
• Ability to work independently and meet deadlines