Senior Executive - Accounts Receivable

Exotel · Gurgaon

  • Experience3–7 yrs
  • SalaryNot disclosed
  • Work modeonsite
  • Levelmid
  • Posted11 Sept 2026
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About Exotel

Exotel is hiring in Gurgaon in technology software. This role looks for around 3+ years of experience.

Skills

  • billing and collection
  • CRM software
  • Microsoft Excel
  • financial information processing
  • financial reporting
  • purchase order verification
  • quotation verification
  • order reconciliation
  • customer data compliance

The role

An accounts receivable specialist at a customer communication software company generates invoices, reconciles order bookings, and manages billing and collections using CRM software, Microsoft Excel, and financial reporting.

Full job description

About us Exotel is one of Asia's largest customer communication platforms. We are on a mission to move enterprise customer communication to the cloud. In 2020, we powered over 4 billion calls and connected over 320 million people. We work with some of the most innovative companies such as Ola, Swiggy, Zerodha, Whitehat Jr, Practo, Flipkart, GoJek, etc. We also power customer communication for some of the top banks in the country. Join us on this journey to make a difference in how companies look at customer communication. Read our growth story here.

Responsibilities:Generate invoices for software solutions from the Accounting portal in CRM.Sharing invoices with customers and following up on payments..Managing the status of accounts and balances and identifying inconsistencies.Update the accounts receivable database with new accounts or missed payments.Ensure all clients remain informed on their outstanding debts and deadlines.Provide solutions to any relative problems of clients.Provide thorough reports on billing and collection in the form of MRR, Collection, Churn and Billing MIS and AMC Reports.Verification of Purchase Order and Quotation.Judging Profitability of the Sales Deal and Approval Process,Reconciliation and correctness of Order Booking

Requirements:Experience in billing and collection preferable 3-7 years.Adherence to laws and best practices in regards to dealing with customers and dataComfortable dealing with numbers and the processing of financial informationExcellent knowledge of MS Office (particularly Excel) and CRM softwareResults-drivenHigh degree of attention to detail and trustworthinessB.Com Graduate or higher qualification.