Accounts Executive
Saneforce (company site, opens in a new tab)1–2 yrsChennaiOn-siteDirect career pageEst. 5–6 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Own customer outstanding-payment follow-ups and track overdue invoices through collection closure.
- Maintain customer payment records, reconcile accounts, and resolve payment discrepancies with internal Accounts and Sales teams.
- Prepare regular collection reports and manage payment commitments against collection targets.
Minimum Requirements
- Work Experience Required: 1–2 years in Accounts Receivable, payment collection, or Accounts Receivable Management.
- Basic accounting knowledge, including invoicing and payment reconciliation; proficiency in MS Excel and basic accounting software.
- Role location: Chennai.
Ideal Candidate Profile
- Has direct experience managing customer accounts, overdue-payment follow-ups, and collections.
- Can independently coordinate with customers and internal teams, maintain payment trackers, and follow commitments through to closure.
- Immediate joiners or candidates with a short notice period are preferred.