Bachelor's degree in commerce or equivalent.
2-5 years of experience in Accounts Receivable or related finance function.
Roles & Responsibilities
Accounts Receivable Management
Record and track customer payments (cash, cheque, online transfers, etc.).
Apply receipts to appropriate accounts and invoices.
Maintain updated customer ledgers.
Collections
Monitor outstanding receivables and follow up with customers for timely payments.
Send reminders, statements of accounts, and escalate overdue accounts as required.
Reconciliation & Reporting
Perform monthly reconciliation of AR ledger with General Ledger.
Prepare AR aging reports and share with management.
Assist in month-end and year-end financial closing.
Customer Support
Address customer queries regarding billing, payments, or account balances.
Coordinate with sales and operations teams to resolve disputes.
Key Skills Required
Strong knowledge of accounting principles and AR processes.
Proficiency in Tally Prime & MS Excel.
Good communication, Email writing and negotiation skills.
Attention to detail and ability to work under deadlines.
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
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