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Location:
Mohali
Shift
: 7:00 am to 3:30 Pm
Experience:
4-5 years of solid experience in core Accounts Receivable (billing, collections, reconciliations, debtor management).
Australian accounting experience will be a strong advantage and will be considered a plus for this role.
Key Responsibilities:
Manage end-to-end Accounts Receivable processes.
Prepare, verify, and issue invoices accurately and on time.
Track outstanding receivables and follow up with clients for timely payments.
Reconcile accounts and resolve discrepancies.
Maintain debtor ageing schedules and escalate overdue accounts as required.
Prepare AR-related MIS, reports, and month-end summaries.
Coordinate with internal departments to resolve data or invoice-related issues.
Assist in month-end closing processes and audit support.
CA Inter or partially completed CA/CPA qualification is advantageous.
Bachelor's degree in Accounting, Finance, or a related field.
Preferred Profile:
The role may be well-suited for a female professional with 4-5 years of relevant AR experience, demonstrating reliability, maturity, and stability.
Skills & Competencies:
Strong understanding of accounting and receivables processes.
Excellent attention to detail and accuracy.
Effective communication and professional follow-up skills.
Ability to handle deadlines and manage high-volume transactions.
Organised, proactive, and responsible work ethic.
Job Type: Full-time
Pay: ₹70,000.00 - ₹75,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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