{"id":44487,"date":"2026-05-26T07:10:06","date_gmt":"2026-05-26T07:10:06","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=44487"},"modified":"2026-05-26T07:10:06","modified_gmt":"2026-05-26T07:10:06","slug":"sr-executive-accounts-receivable-side-bengaluru","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=sr-executive-accounts-receivable-side-bengaluru","title":{"rendered":"Sr Executive"},"content":{"rendered":"<section class=\"styles--3vx-H\" aria-labelledby=\"job-description-title\" data-ui=\"job-description\">\n<div>\n<h2>Sr Executive<\/h2>\n<h3><strong><br \/>\nKey Responsibilities:<\/strong><\/h3>\n<ul>\n<li>Generate and issue customer invoices accurately and on time.<\/li>\n<li>Monitor accounts to identify overdue payments.<\/li>\n<li>Follow up with clients on outstanding invoices via email or written correspondence.<\/li>\n<li>Reconcile AR ledger to ensure all payments are accounted for and properly posted.<\/li>\n<li>Review the contract before billing to client.<\/li>\n<li>Maintain detailed records of all billing, collection, and payment activities.<\/li>\n<li>Collaborate with sales and customer service teams to resolve disputes or discrepancies.<\/li>\n<li>Process and apply incoming payments (bank transfers, checks etc.) accurately.<\/li>\n<li>Prepare and analyze AR aging reports and escalate problem accounts as needed.<\/li>\n<li>Assist with month-end closing activities related to AR.<\/li>\n<li>Support internal and external audit requirements.<\/li>\n<li>Responsible for Customer master data creation in the ERP.<\/li>\n<li>Preparation of schedules relevant to revenue at the end of each month (Accounts receivable ageing, WIP\/Unbilled revenue, Unearned revenue, Rate Card etc.,)<\/li>\n<li>Knowledge of Revenue Reconciliation<\/li>\n<li>Knowledge of Intercompany Billing.<\/li>\n<li>Compile Revenue sheet using data provided from the operations team and Report the Revenue number to Management.<\/li>\n<li>Working beyond standard hours when required to complete urgent activities or meet client deliverables<\/li>\n<\/ul>\n<\/div>\n<\/section>\n<section class=\"styles--3vx-H\" aria-labelledby=\"job-requirements-title\" data-ui=\"job-requirements\">\n<h2 id=\"job-requirements-title\">Requirements<\/h2>\n<div>\n<p><strong>Qualifications and Experience:<\/strong><\/p>\n<ul>\n<li>Bachelor\u2019s degree in accounting, Finance, Commerce, or related field.<\/li>\n<li>4\u20135 years of experience in accounts receivable or a related accounting role.<\/li>\n<li>Strong understanding of basic accounting principles.<\/li>\n<li>Proficient in Microsoft Excel and accounting software (Microsfot D365).<\/li>\n<li>Excellent communication and interpersonal skills.<\/li>\n<li>High attention to detail and accuracy.<\/li>\n<li>Ability to manage multiple tasks, handle pressure and meet 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