Finance Executive – Accounts Receivable

<p><strong>Job Title:</strong> Finance Executive – Accounts Receivable</p><p><strong>Location:</strong> Gurugram, Sector-67</p><p><strong>Timings:</strong> 10:30 AM to 7:30 PM</p><p><strong>Working Days:</strong> Monday to Friday (Work from Office), Saturday (Work from Home)</p><p><strong>Experience:</strong> 5+ Years</p><p><strong>Salary:</strong> As per market standards</p><p><strong>Vacancies:</strong> 01</p><p><br></p><p><strong>About Us</strong></p><p><br></p><p><em>Conscious Chemist</em> is a skincare brand under <strong>Era Botanics Pvt. Ltd.</strong>, committed to creating innovative and effective personal care products. We are building an honest and transparent brand that crafts high-performance, science-backed skincare. Our mission is to promote wellness, challenge misinformation around chemicals, and empower consumers to make conscious, informed choices.</p><p><br></p><p><strong>Role Overview</strong></p><p><br></p><p>We are seeking an experienced and detail-oriented <strong>Finance Executive</strong> to manage <strong>Accounts Receivable (AR)</strong> functions. This role will be critical in maintaining financial accuracy, ensuring timely collections and payments, and supporting smooth day-to-day financial operations.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><br></p><p><strong>Accounts Receivable (AR):</strong></p><p><br></p><ul><li>Maintain updated and accurate client receivable records.</li><li>Generate and dispatch invoices and billing statements.</li><li>Monitor incoming payments and allocate them appropriately.</li><li>Follow up on overdue accounts and resolve payment discrepancies.</li><li>Coordinate with customers for collections and issue resolution.</li><li>Liaise with sales and customer support teams to ensure billing accuracy.</li><li>Generate AR aging reports and provide collection updates.</li><li>Process approved refunds, adjustments, and write-offs.</li><li>Ensure compliance with internal controls and reporting standards.</li></ul><p><br></p><p><strong>Requirements</strong></p><p><br></p><ul><li>Bachelor’s degree in Finance, Accounting, or a related field (CA Inter preferred but not mandatory).</li><li>Minimum of 5 years of experience in managing both AP and AR functions.</li><li>Strong knowledge of accounting principles and ERP/finance software.</li><li>Excellent attention to detail and time management skills.</li><li>Strong interpersonal and communication skills for vendor and client coordination.</li><li>Proactive and solution-oriented mindset with the ability to multitask.</li></ul>