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Accounts Receivable Executive
ECOSTE (A Venture of ASMA TRAEXIM PVT. LTD.) · Not specified · onsite · Posted 1d ago
Not disclosed2–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Description – Accounts Receivable Executive (Collection & Recovery)
Location: Shalimar Bagh, Delhi
Additional Location: Khekra, Baghpat, Uttar Pradesh (Approx. 40 km from Loni Border, Delhi)
Working Days: 6 Days a Week
Salary: Up to 30,000/month
Position Overview
We are looking for a detail-oriented and result-driven Accounts Receivable Executive with strong expertise in collections, negotiation, and debtor management. The ideal candidate must have experience in a product-based or building materials industry and should be capable of handling end-to-end receivables with a strong focus on cash flow improvement.
Key Responsibilities
Accounts Receivable Management
→ Maintain and track customer outstanding balances and ageing reports
→ Ensure timely invoicing, reconciliation, and follow-ups for payments
→ Monitor credit limits and payment cycles as per company policy
Collections & Recovery
→ Drive timely collections through structured follow-ups (calls, emails, visits if required)
→ Handle overdue accounts and implement recovery strategies
→ Reduce outstanding ageing and improve cash flow efficiency
Negotiation & Client Coordination
→ Negotiate payment terms, settlements, and closure of long-pending dues
→ Build strong relationships with clients for smoother collections
→ Coordinate with sales, dispatch, and accounts teams to resolve billing disputes
Reconciliation & Reporting
→ Perform ledger reconciliation and resolve discrepancies
→ Prepare weekly/monthly MIS reports on collections and ageing
→ Highlight risk accounts and escalate critical cases proactively
Eligibility Criteria
→ Experience: 2–5 years in Accounts Receivable / Collections
→ Industry: Mandatory experience in Product-based / Building Materials / Manufacturing Industry
→ Education: B.Com / M.Com or relevant finance background
Required Skills
→ Strong negotiation and persuasion skills
→ Hands-on experience in collection cycles and debtor management
→ Good understanding of accounting principles and receivables process
→ Proficiency in Excel and accounting/ERP systems
→ Strong communication and follow-up skills
Preferred Profile
→ Candidates with experience in building materials, doors, interiors, or related industries
→ Ability to handle pressure and achieve collection targets
→ Immediate or early joiners preferred
Location: Shalimar Bagh, Delhi
Additional Location: Khekra, Baghpat, Uttar Pradesh (Approx. 40 km from Loni Border, Delhi)
Working Days: 6 Days a Week
Salary: Up to 30,000/month
Position Overview
We are looking for a detail-oriented and result-driven Accounts Receivable Executive with strong expertise in collections, negotiation, and debtor management. The ideal candidate must have experience in a product-based or building materials industry and should be capable of handling end-to-end receivables with a strong focus on cash flow improvement.
Key Responsibilities
Accounts Receivable Management
→ Maintain and track customer outstanding balances and ageing reports
→ Ensure timely invoicing, reconciliation, and follow-ups for payments
→ Monitor credit limits and payment cycles as per company policy
Collections & Recovery
→ Drive timely collections through structured follow-ups (calls, emails, visits if required)
→ Handle overdue accounts and implement recovery strategies
→ Reduce outstanding ageing and improve cash flow efficiency
Negotiation & Client Coordination
→ Negotiate payment terms, settlements, and closure of long-pending dues
→ Build strong relationships with clients for smoother collections
→ Coordinate with sales, dispatch, and accounts teams to resolve billing disputes
Reconciliation & Reporting
→ Perform ledger reconciliation and resolve discrepancies
→ Prepare weekly/monthly MIS reports on collections and ageing
→ Highlight risk accounts and escalate critical cases proactively
Eligibility Criteria
→ Experience: 2–5 years in Accounts Receivable / Collections
→ Industry: Mandatory experience in Product-based / Building Materials / Manufacturing Industry
→ Education: B.Com / M.Com or relevant finance background
Required Skills
→ Strong negotiation and persuasion skills
→ Hands-on experience in collection cycles and debtor management
→ Good understanding of accounting principles and receivables process
→ Proficiency in Excel and accounting/ERP systems
→ Strong communication and follow-up skills
Preferred Profile
→ Candidates with experience in building materials, doors, interiors, or related industries
→ Ability to handle pressure and achieve collection targets
→ Immediate or early joiners preferred
Sourced from foundit
Skills
collections negotiationAccounting Principlesaccounting ERP systemsDebtor Managementexcel