Senior Executive Finance

Moglix · Noida

Source and collection record

Last observed by our collector: 8 October 2026 at 11:46 pm IST. This is not a manual review or a confirmation from the employer.

Employer requisition: 4518

Job type and experience labels are automated discovery categories. The employer determines eligibility. Original experience wording was not retained separately; check the current employer page.

How sourcing and classification work · Report a discrepancy

Your application evidence checklist

Mark the statements you can support after reading the employer source. This checklist stays on this page; it does not score your eligibility or submit an application.

Attendance and availability: I checked the employer page for work location, office attendance, start date and duration.Current requisition: I checked the current employer requisition and its application requirements.

0 of 2 checks marked. Keep unresolved requirements as questions for the employer.

Collected role description

The candidate will be responsible for managing the Accounts Receivable (AR) function, maintaining accurate receivable records, reconciling payment gateway transactions, monitoring AR aging, and supporting month-end closing activities. The role also involves ensuring timely collections, resolving reconciliation issues, and maintaining accurate financial records in compliance with company policies. Role Responsibilities Prepare outstanding receivables Prepare monthly AR reports Payment gateway reconciliations Bank reconciliation, Month end closing Coordinate with business teams to ensure smooth AR process Support internal and statutory audit requirements by preparing schedules and responding to queries

Collected experience requirement

1-3 Years