Founded in 2019 by IIT-B and IIM-A Alumni, Pilgrim is one of the fastest-growing Beauty & Personal Care brands that offers 250+ SKUs across face care, haircare, skincare, makeup and fragrances at over 25,000 pin codes and has grown into a 1000+ offline store omnichannel brand. Pilgrim is known to handpick the world's best beauty secrets to create exciting and efficacious products that deliver results.
Roles & Responsibilities :
Manage customer accounts and ensure timely collection of outstanding dues.
Post customer payments accurately in the accounting system.
Reconcile customer ledgers regularly and resolve discrepancies.
Coordinate with Sales, Customer Support, and Finance teams to resolve disputes.
Track credit notes, debit notes, and advances.
Prepare weekly and monthly AR aging reports.
Assist in month-end closing activities related to receivables.
Maintain proper documentation and audit trails for all receipts.
Support the Finance Manager in process improvement and automation initiatives.
Skills & Qualifications :
B.Com / M.Com or equivalent degree in Accounting or Finance.
Strong knowledge of accounting principles and MS Excel.
Experience with ERP systems (e.g., Tally, SAP, or Zoho Books preferred).
Good communication and coordination skills.
Detail-oriented and proactive approach to problem-solving.
Location :
Marol, Andheri
Job Types: Full-time, Permanent
Pay: ₹10,482.54 - ₹32,038.42 per month
Benefits:
Health insurance
Paid sick time
Provident Fund
Application Question(s):
Which ERP or accounting software have you used in your previous role?
Have you worked on customer reconciliation or AR aging reports before?
What is your current CTC? [please mention annual amount]
What is your notice period, in days?
Would you be comfortable travelling to Marol, Andheri for work?
Work Location: In person
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