Accounts Receivable (AR) Executive (India)

Track customer outstanding balances and aging reports. Make regular calls and send emails to customers for payment follow-ups. Coordinate with customers to resolve billing and payment-related queries. Negotiate payment commitments and ensure timely collections. Reconcile customer accounts and resolve discrepancies. Record and allocate customer receipts in ERP/accounting software. Prepare collection reports, aging analysis, and MIS reports. Coordinate with Sales, Operations, and Finance teams for dispute resolution. Support month-end closing and audit requirements. .