Accounts Receivable Specialist

About the Role

Senior Executive - Accounts Receivable - We are looking for a detail-oriented and proactive accounts professional to join Pilgrim's Finance team. This role will own customer account management, timely collections, payment posting, ledger reconciliations, and AR ageing reporting across our business. You'll work closely with Sales, Customer Support, and Finance teams to resolve disputes, track credit and debit notes, and support month-end closing activities. If you have a solid accounting background, ERP experience (Tally/SAP/Zoho), and a sharp eye for detail — we'd love to hear from you!

Responsibilities:

● Manage customer accounts and ensure timely collection of outstanding dues.

● Post customer payments accurately in the accounting system.

● Reconcile customer ledgers regularly and resolve discrepancies.

● Coordinate with Sales, Customer Support, and Finance teams to resolve disputes.

● Track credit notes, debit notes, and advances.

● Prepare weekly and monthly AR ageing reports.

● Assist in month-end closing activities related to receivables.

● Maintain proper documentation and audit trails for all receipts.

● Support the Finance Manager in process improvement and automation initiatives.

Key Requirements:

● B.Com / M.Com or equivalent degree in Accounting or Finance.

● Strong knowledge of accounting principles and MS Excel.

● Experience with ERP systems — Tally, SAP, or Zoho Books preferred.

● Good communication and coordination skills.

● Detail-oriented with a proactive approach to problem-solving.