LSEG Recruitment Drive; Hiring Accounts Receivable Executive – Apply Now

Accounts Receivable Executive Job Openings in Bangalore 2026!!!

LSEG announced job vacancy for the post of Executive, Accounts Receivables. The place of posting will be at Bangalore. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the Company	LSEG (London Stock Exchange Group)
Required Qualifications	Graduate
Skills	Strong skills in Microsoft Office, particularly Excel
Category	Accounts Receivables
Work Type	Onsite
Closing Date	14.May.2026

They are seeking a Billing Executive to support day-to-day billing activities for the UK and US Information Services division. This role focuses on delivering accurate and timely billing outcomes while following established processes, controls, and policies. The successful candidate will work closely with colleagues across Finance, Sales, and Operations to support billing accuracy, resolve queries, and contribute to a positive customer experience in a global, collaborative environment.

Job Details

Θ Positions: Executive, Accounts Receivables

Θ Job Location: Bangalore

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: R0118678

Roles and Responsibilities:

• Set up and maintain new business contracts in LRMB and Oracle systems in line with approved terms and policies.
• Process new and recurring invoices on a monthly basis, ensuring accuracy and timeliness.
• Review billing transactions and resolve discrepancies in a timely and structured manner.
• Maintain complete and well-organized accounting records to support audit and control requirements.
• Respond to internal and external queries relating to billing and invoicing, providing clear and professional support.
• Work collaboratively with internal teams including Finance Operations, Master Data, Sales, and Sales Operations.
• Provide additional support to finance teams during peak periods or complex activities to help meet service levels and deadlines.
• Prepare ad hoc reports and respond to requests from Group and local finance teams.
• Identify opportunities to improve current billing processes and contribute ideas that support efficiency and continuous improvement.

Required Skills & Qualifications:

• A relevant degree or professional qualification, or currently studying towards one.
• A good understanding of accounting principles and billing processes.
• Experience in Billing or Accounts Receivable, ideally within a medium to large organization.
• Strong skills in Microsoft Office, particularly Excel.
• High attention to detail and a consistent focus on accuracy.
• Ability to plan and organize work effectively to meet deadlines.
• Clear written and verbal communication skills in English, with the ability to work with US-based teams.
• Comfortable working independently while also contributing positively within a team.
• A professional, responsible, and customer-focused approach.

Desirable

• Experience using Oracle or similar ERP systems.

How to Apply

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