Dozee
Dozee28d ago

Accounts Receivable – Executive

Bangalore · BangaloreFull Timemid
Finance & AccountingAccounts Receivable
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Quick Summary

Overview

Drive efficient accounts receivable operations, ensuring accurate customer receipt accounting, timely collections, strong reconciliation practices, and compliance with GST regulations.

Technical Tools
Finance & AccountingAccounts Receivable
Drive efficient accounts receivable operations, ensuring accurate customer receipt accounting, timely collections, strong reconciliation practices, and compliance with GST regulations. Support business cash flow, financial accuracy, and disciplined revenue management.
  • Manage end-to-end customer receipt accounting including recording, allocation and
    proper set-off against invoices in ERP (Microsoft Dynamics 365.
  • Ensure accurate and timely application of receipts to customer accounts and resolve
    unidentified/unapplied cash.
  • Perform customer ledger reconciliation on a periodic basis and resolve discrepancies
    proactively.
  • Drive collections and follow-ups with customers to ensure timely realization of
    receivables.
  • Monitor and manage AR ageing, highlighting overdue balances and risks to management.
  • Prepare and analyze AR reports, dashboards and MIS for decision-making.
  • Ensure proper accounting of credit notes, adjustments, and write-offs.
  • Hands-on experience with Microsoft Dynamics 365 for AR processes.
  • Ensure correct system entries for receipts, adjustments and reconciliations.
  • Execute fixed asset depreciation runs in ERP and ensure accurate accounting
  • Identify and implement process improvements to reduce manual work and improve accuracy.
  • Prepare and file GSTR-1 accurately and within timelines.
  • Ensure compliance with GST and other applicable statutory requirements related to receivables.
  • Strong expertise in Accounts Receivable, collections, and reconciliation\
  • Proficiency in Microsoft Dynamics 365 and ERP-based accounting
  • Good understanding of GST (especially GSTR-1) and compliance requirements
  • Advanced skills in MS Excel (reporting, reconciliations, data handling)
  • Strong communication and stakeholder management skills for customer follow-ups
  • High attention to detail, ownership mindset, and problem-solving ability
  • Graduate / Postgraduate in Commerce, Finance, or equivalent
  • 4 - 5 years of relevant experience in Accounts Receivable and collections
  • Strong working knowledge of GST, financial reporting, and ERP systems
  • Listing Details

    Posted
    March 25, 2026
    First seen
    March 26, 2026
    Last seen
    April 22, 2026

    Posting Health

    Days active
    27
    Repost count
    0
    Trust Level
    31%
    Scored at
    April 22, 2026

    Signal breakdown

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    Dozee
    Dozee
    lever
    Employees
    125
    Founded
    2015
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    DozeeAccounts Receivable – Executive