Posted May 6, 2026
As an Accounts Receivable Executive at Schbang, you will be responsible for managing billing, collections, and reconciliation processes. Your attention to detail and ability to coordinate with internal teams and clients will ensure timely invoicing, accurate financial records, and efficient cash flow management. Key Responsibilities:
Generate and issue client invoices in accordance with contractual terms and timelines. - Track accounts receivable aging and ensure timely collections from clients. - Follow up with clients for outstanding payments through calls and emails. - Maintain accurate records of receipts, payments, and outstanding balances. - Perform bank reconciliations and customer account reconciliations. - Resolve billing discrepancies by coordinating with internal teams and clients. - Prepare AR reports, aging reports, and collection forecasts for management. - Ensure compliance with company policies and financial regulations. - Assist in monthly closing activities related to receivables. Qualifications Required:
Bachelors degree in Accounting, Finance, or Commerce. - 24 years of experience in Accounts Receivable / Billing / Collections. - Experience working with ERP or accounting software (e.g., Tally, Zoho, SAP, or similar). - Robust understanding of invoicing, reconciliation, and AR processes. - Good communication skills for client coordination and follow-ups. - Proficiency in Microsoft Excel / Google Sheets. - High attention to detail and robust organizational skills. Preferred Qualifications:
Experience in agency / media / service industry billing. - Knowledge of GST compliance related to invoicing. - Ability to manage multiple client accounts and deadlines. As an Accounts Receivable Executive at Schbang, you will be responsible for managing billing, collections, and reconciliation processes. Your attention to detail and ability to coordinate with internal teams and clients will ensure timely invoicing, accurate financial records, and efficient cash flow management. Key Responsibilities:
Generate and issue client invoices in accordance with contractual terms and timelines. - Track accounts receivable aging and ensure timely collections from clients. - Follow up with clients for outstanding payments through calls and emails. - Maintain accurate records of receipts, payments, and outstanding balances. - Perform bank reconciliations and customer account reconciliations. - Resolve billing discrepancies by coordinating with internal teams and clients. - Prepare AR reports, aging reports, and collection forecasts for management. - Ensure compliance with company policies and financial regulations. - Assist in monthly closing activities related to receivables. Qualifications Required:
Bachelors degree in Accounting, Finance, or Commerce. - 24 years of experience in Accounts Receivable / Billing / Collections. - Experience working with ERP or accounting software (e.g., Tally, Zoho, SAP, or similar). - Robust understanding of invoicing, reconciliation, and AR processes. - Good communication skills for client coordination and follow-ups. - Proficiency in Microsoft Excel / Google Sheets. - High attention to detail and robust organizational skills. Preferred Qualifications:
Experience in agency / media / service industry billing. - Knowledge of GST compliance related to invoicing. - Ability to manage multiple client accounts and deadlines.
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