Job Description

We are seeking an

Accounts Receivable Accountant

to manage invoicing, receivables tracking, and timely collections while ensuring accuracy in financial reporting and compliance.

Key Responsibilities

Generate and verify invoices accurately. Post customer receipts and allocate payments on time. Monitor receivables aging and follow up on overdue accounts. Coordinate with account managers to resolve disputes and deductions. Perform AR reconciliations and maintain accurate ledgers. Support audits and ensure compliance with documentation standards.

Skills

Strong knowledge of AR processes, reconciliations, and credit control. Proficient in ERP systems and Microsoft Excel. Excellent communication, problem-solving, and organizational skills. Attention to detail with ability to resolve disputes effectively.

Qualification

Bachelor's degree in Accounting, Finance, or related field. 2-4 years' experience in Accounts Receivable, invoicing, and collections. Experience supporting audits and financial reporting. This role is based in Kochi, India.

Job ID: 28082501-114VG