Accounts Receivable (AR) Executive

Department Icon Accounting & Finance
Posted: 1 week ago
1-5 years
Navi Mumbai
Accounting & Finance
work from office
Full Time
Closes 29 Dec 2026

Posted: 1 week ago
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Job Description

  • Accounts Receivable (AR) Executive
  • Company: Vrinda International
  • Job Location: Navi Mumbai, Maharashtra, India
  • Employment Type: Full-time
  • Salary: 3L5.4L a year
  • Airoli, Navi Mumbai, India | Posted on 10/24/2026
  • Welcome to Vrinda International's Talent Portal

Discover your next career milestone with Vrinda International, a leading recruitment firm specializing in IT talent acquisition, international education consultancy, and language coaching opportunities. Our portal streamlines your job search with cutting-edge Applicant Tracking System (ATS) technology.

Why Choose Us

Seamless Candidate Experience: Upload your resume, browse live openings in Java, Spring Boot, microservices, Angular, and more or explore roles in global education programs (Germany, UK, France).

  • Advanced Matching: Our AI-driven tools match your skills to top IT, business development, and overseas study consultancy positions.
  • Easy Application Process: One-click apply, real-time status updates, and integration with LinkedIn for effortless profile imports.
  • Exclusive Opportunities: Access hidden job markets, visa guidance for international roles, and personalized career coaching.
  • Join thousands of professionals who've advanced their careers through Vrinda International. Create your profile today and let's connect your talent to global opportunities!
  • Summary

We are seeking a dedicated Accounts Receivable Executive to join our Customer Service team. In this vital role, you will manage the financial relationship with our clients by overseeing the billing lifecycle, ensuring timely payments, and resolving any discrepancies that arise. This position is crucial for maintaining healthy cash flow and fostering strong client trust through accurate financial reporting and effective communication.

  • Responsibilities
  • Manage the end-to-end process of invoice generation and ensure accurate reconciliation of accounts.
  • Lead efforts in resolving billing disputes by analyzing account details and communicating solutions to clients.
  • Conduct proactive payment follow-ups and collections to minimize outstanding receivables and meet financial targets.
  • Utilize MS Excel to generate detailed reports on account status, aging, and collection performance.
  • Apply analytical and problem-solving skills to identify root causes of payment delays and implement corrective actions.
  • Requirements
  • Requirements:
  • Possess a minimum of one year of professional experience within the Accounts Receivable or Customer Service domain.
  • Demonstrate proven expertise in handling billing dispute resolution and managing payment follow-ups.
  • Exhibit strong proficiency in MS Excel for data analysis and report creation.
  • Display excellent customer communication abilities to maintain positive client relationships.
  • Showcase solid analytical capabilities with a focus on problem-solving in a fast-paced environment. .

Skills

AccountsAccounts ReceivableAnalytical CapabilitiesMS ExcelCustomer CommunicationAccounts ReceivableReport CreationProblemsolvingData AnalysisPayment FollowupsBilling Dispute ResolutionCustomer Service

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