Quick Summary
Job Summary We are looking for a detail-oriented and dependable Accounts Receivable & Payables professional to join our team. This role will be responsible for managing customer invoicing, tracking outstanding receivables, reconciling accounts, and ensuring timely collections.
B.com graduate or equivalent with 3+ years of experience in the Accounts Receivables and Payables process Manage customer invoicing and ensure timely and accurate billing Monitor accounts to identify outstanding dues and follow up for payments…
- B.com graduate or equivalent with 3+ years of experience in the Accounts Receivables and Payables process
- Manage customer invoicing and ensure timely and accurate billing
- Monitor accounts to identify outstanding dues and follow up for payments
- Reconcile customer accounts, resolve discrepancies, and issue credit notes wherever required
- Coordinate with the Sales and Operations teams to validate billing inputs
- Prepare AR aging reports and highlight overdue accounts for follow-up action
- Maintain accurate records of receivables, collections, and adjustments
- Support month-end and year-end closing activities
- Assist in audits and ensure compliance with internal controls and company policies
- Respond to customer queries and provide the required support
- Competitive salary and benefits package with appreciable equity
- Dynamic, fast-paced, and entrepreneurial culture
- Health insurance and other company benefits
Location & Eligibility
Listing Details
- First seen
- May 11, 2026
- Last seen
- June 1, 2026
Posting Health
- Days active
- 20
- Repost count
- 0
- Trust Level
- 19%
- Scored at
- June 1, 2026
Signal breakdown
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