Accounts Receivables Executive

• Manage and monitor customer credit accounts and outstanding receivables.
• Follow up with customers for timely payment collection and resolution of payment-related issues.
• Perform customer ledger reconciliations and ensure accuracy of account balances.
• Conduct TDS reconciliation and coordinate with customers to resolve discrepancies.
• Liaise with sales teams and relevant stakeholders regarding customer account matters, collections, and credit-related issues.
• Maintain accurate accounting records and documentation
• Assist in month-end closing activities and audit requirements as needed.
• Ensure compliance with company policies and financial procedures.

Bachelor's degree in Commerce, Accounting, Finance, or a related field.