Promaynov Advisory Services Pvt. Ltd
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Gurugram · On-site · 2-5 Yrs · Nov 2
Staffing, Recruitment & Subcontracting · 1 to 50 Employees · New Delhi, India
Hiring: Finance and accounts
What employees say
+ I am truly grateful to this organization for giving me my first professional opportunity when I had no prior experience. The trust and support I received helped me build strong fo
− Salary growth may take time, which encourages employees to build competence and prove performance before monetary rewards.
More reviews on the company profile.
Interview experience · Recruitment Consultant
Interview process was quite structured with 2-3 rounds in total. It was remote for me. Their office is based out of Panchsheel Park in Delhi and it was a hybrid work profile that I was being offered.
Average difficulty · New Delhi · 2 reports
More interview insightsJob description
Overview
Job Title: Accounts Receivable Executive
Responsibilities
- Manage day-to-day Accounts Receivable operations, including customer invoicing and payment processing.
- Monitor outstanding receivables and ensure timely follow-ups for overdue payments.
- Perform customer account reconciliations and resolve billing and payment discrepancies.
- Generate and maintain AR ageing reports and track outstanding balances.
- Handle cash application and ensure accurate allocation of customer payments.
- Coordinate with internal teams and customers to resolve invoice-related queries.
- Support month-end closing activities and AR reporting.
- Maintain accurate records of customer transactions and ensure compliance with company policies.
- Identify overdue accounts and support collection activities to improve cash flow.
Qualifications
- Employment Type: Contract (6 Months)
- Job Overview
- We are looking for an experienced Accounts Receivable (AR) professional with 2–4 years of relevant experience in managing receivables, customer accounts, invoicing, collections, and reconciliations. The ideal candidate should have hands-on experience working on SAP ERP and a strong understanding of accounts receivable processes.
- Bachelor's degree in Commerce, Accounting, or Finance.
- 2–4 years of experience in Accounts Receivable.
- Hands-on experience with SAP ERP is mandatory.
- Good understanding of invoicing, cash application, collections, and account reconciliation.
- Knowledge of AR ageing, payment tracking, and month-end closing.
- Strong MS Excel skills.
- Good communication and coordination skills.
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Job application FAQ
Last updated 9 November 2026
- How do I apply for Accounts Receivable - Contract at Promaynov Advisory Services Pvt. Ltd?
- Open this job on Feedback AI and sign up free (or sign in). You can apply from the job detail page; match scores and skill gaps appear when your profile is complete. Promaynov Advisory Services Pvt. Ltd may attach structured assessments to interview rounds after you apply.
- Does Feedback AI show a match score for this Accounts Receivable - Contract role?
- Yes after you add a resume or skills. Match score ranks this role against your profile — skills met, gaps, level, and location — so you prioritise applications where fit is strongest.
- Is Accounts Receivable - Contract remote or on-site in Gurugram, Haryana?
- This listing is marked on_site with location Gurugram, Haryana. Confirm details on the job description before applying.
- What skills matter for this Accounts Receivable - Contract role at Promaynov Advisory Services Pvt. Ltd?
- Key skills for this role include skills listed in the job description. Upload a resume to see which requirements you already meet and which are gaps.