Designation: Senior Executive - Finance Location: Gurugram Responsibilities: Monitor accounts receivable and follow up on overdue payments Coordinate with sales, finance, and customer service teams to resolve order discrepancies and customer issues. Process and post customer payments by recording cash, Cheque, and credit card transactions Ensure compliance with company policies and procedures Processing claims and following up for pending claims with customers. Invoice verification as per the provisions and reporting the discrepancy. Performing account reconciliations and monitoring customer account details. Coordinate with sales, finance, and customer service teams to resolve order discrepancies and customer issues. Assignment on miscellaneous activities related to AR and Revenue Qualifications: • Education: Bachelor's degree in accounting or related field from regular reputed college. • Experience: 2-5 years of experience in accounts receivable management. Skills: • Excellent customer service, business communication, and follow-up skills, with the ability to work in a fast-paced team environment while meeting deadlines. • Strong understanding of e-commerce platforms. • Excellent communication, negotiation, and presentation skills. • Analytical mindset with the ability to interpret data and make data-driven decisions. • Ability to work independently and as part of a team in a fast-paced environment.