Accounts Receivable Executive

Accounts Receivable Executive

1 Nos.
149611
Full Time
5.0 Year(s) To 7.0 Year(s)
5.00 LPA TO 6.50 LPA
Accounts / Finance / Tax / CS / Audit
Oil and Gas/Petroleum
CA - Inter / Attempt; M.Com - Commerce; MBA/MMS/MPM/PGDM - Finance
Job Description:

About the Role:

We are looking for a proactive and detail-oriented Accounts Receivable Executive to join our finance team. The role involves handling daily bank reconciliations, managing customer payments, maintaining accurate financial records, and coordinating with suppliers and banks. The ideal candidate should have 3 years of experience in accounts receivable, strong Tally and Excel skills, and the ability to work independently in a fast-paced environment. 

 

Key Responsibilities:

  • Download and reconcile daily bank statements and perform necessary data entry.
  • Maintain well-organized records of bank statements for verification and audits. • Prepare and share the daily bank balance report with management.
  • Share Purchase Orders and supplier details received from the Front Office.
  • Coordinate with suppliers to confirm order status and follow up as required.
  • Update Delivery Notes (D Notes) in the Order Management System (OMS) daily.
  • Verify proof of payment (POP) and approve customer payments in OMS.
  • Provide support in resolving suspense account queries.
  • Prepare and send monthly customer statements; follow up for confirmation.
  • For Velocity customers, issue statements every 10 days and ensure acknowledgement.
  • Submit documents for USD & ZAR receipts and follow up with banks for timely credit.
  • Resolve banking delays or queries related to foreign funds.
  • Generate and share the weekly Debtors Ageing Report and whenever required by management.
  • Collaborate with internal teams during meetings to resolve payment-related issues.
  • Address pending customer queries, old dues, and administrative financial tasks.

Qualifications & Requirements:

  • Education: M.com/ MBA - finance/ CMA/ Inter CA.
  • Experience: Minimum 5 years in Accounts Receivable.

Technical Skills:
• Proficiency in Tally and MS Excel.
• Strong knowledge of accounts receivable processes.

Soft Skills:
• Analytical and problem-solving mindset.
• Ability to prioritize tasks and work independently.
• Strong communication and interpersonal skills.
• Detail-oriented with excellent organizational skills

 

 

Company Profile

The company is a rapidly growing multinational conglomerate headquartered in Dubai with a strong operational presence across Africa. The org operates through diversified business verticals including Energy, Logistics, Supply Chain, Transportation, and Agro . With a footprint across 11+ African nations, the --- has established itself in fuel importation, integrated fuel distribution, retail fuel stations, transportation networks, supply chain operations, and edible oil production.

The company has built a robust operational ecosystem supported by logistics infrastructure and large-scale distribution capabilities across emerging markets. Driven by entrepreneurial leadership and an expansion-focused vision, the organization offers professionals exposure to international business operations, cross-border processes, and a dynamic, high-growth environment with strong opportunities for learning, ownership, and long-term career development 

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