Accounts Receivable

Vserve Ebusiness Solutions · Coimbatore

Source and collection record

Last observed by our collector: 9 October 2026 at 12:39 am IST. This is not a manual review or a confirmation from the employer.

Employer requisition: 561596000068940034

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Collected role description

Job Description: Job Title: Accounts Receivable Job Summary We are seeking a detail-oriented and proactive Accounts Receivable professional to join our finance team. The ideal candidate will be a self-starter who can work independently, manage multiple priorities, and ensure timely collection of outstanding receivables. Strong communication and follow-up skills are essential for success in this role. Key Responsibilities • Manage end-to-end Accounts Receivable processes Collections, cash application, including invoicing, payment tracking, and reconciliation. • Perform regular follow-ups with customers to ensure timely payments and resolve outstanding balances. • Coordinate with internal stakeholders (Sales, Operations, Finance) to address billing discrepancies and disputes. • Maintain accurate customer account records and aging reports. • Prepare AR reports and provide status updates to management. • Identify process improvement opportunities to enhance efficiency and cash flow. Required Qualifications • Bachelor's degree in commerce, Finance, Accounting, or related field. • Strong attention to detail and analytical skills. • Excellent verbal and written communication skills. • Ability to work independently with minimal supervision. • Proficiency in MS Excel and ERP/Accounting systems. Preferred Qualifications • Prior experience in Accounts Receivable or similar finance role preferred. Key Competencies • Strong follow-up and coordination skills • Time management and prioritization • Problem-solving mindset • High level of accountability and ownership