{"@context":"https://schema.org","@type":"JobPosting","title":"AR Reconciliation & Follow-Up Executive","description":"

Role & responsibilities:

1. Accounts Receivable Reconciliation

Perform daily, weekly, and monthly AR reconciliations.
Match customer payments with invoices and resolve discrepancies.
Reconcile customer ledgers with the general ledger.
Identify unapplied or misapplied payments and correct entries.

2. Invoice & Payment Monitoring

Track outstanding invoices and aging reports.
Ensure timely posting of receipts in the accounting system.
Monitor credit limits and customer account balances.

3. Follow-Up & Collections

Follow up with customers for overdue payments via calls/emails.
Maintain regular communication with clients regarding payment status.
Escalate long-outstanding cases to management.
Coordinate with the sales team for collection support.

Preferred candidate profile:

Knowledge of accounting principles (AR & GL)
Strong reconciliation skills
Good communication & negotiation skills
Proficiency in Excel & ERP systems (SAP, Tally, Oracle, etc.)

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