Job Description

Job Summary

We are looking an Accounts Receivables Specialist, who are pivotal in managing the company's inflow of funds. who will oversee invoicing, ensure timely collections, and maintain accurate debtor records. Collaborating with Sales and Dispatch teams, who'll ensure efficient cash application and reconciliation. Whose role involves adhering to GST compliance and contributing to the financial health of the organization. Success in this role is marked by timely collections, accurate records, and seamless team coordination.

Roles & Responsibilities

Generate customer invoices for machines, premix, and service offerings Follow up on domestic & international collections and maintain records Perform customer account reconciliation and resolve discrepancies Prepare debtor ageing reports and support MIS reporting Manage cash application and ensure compliance with GST requirements Collaborate with Sales and Dispatch teams to streamline billing and collections Maintain accurate documentation and support audits as required
Job Type: Full-time

Pay: ?20,000.00 - ?40,000.00 per month

Ability to commute/relocate:

Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Required)
Experience:

Accounts receivable: 3 years (Required)
Language:

English (Preferred) Hindi (Preferred)
Location:

Hyderabad, Telangana (Required)
Work Location: In person