Job Description

QUALIFICATIONS: Bachelor's degree in accounting, Finance, or a related field preferred.
EXPERIENCE: Minimum of 4-5 years of experience in accounts receivable, preferably within the real estate industry.

JOB DESCRIPTION:

Invoicing and Billing:

Ensure invoices are properly recorded in the SAP system and maintain billing records.

Collections and Accounts Receivable:

Monitor accounts receivable aging to identify overdue accounts and initiate collection efforts.

Resolve payment discrepancies; facilitate timely payments.

Bank Reconciliation:

Conduct monthly bank reconciliations to ensure accuracy and completeness of financial records.

Investigate and resolve discrepancies between bank statements and general ledger accounts.

Financial Reporting:

Prepare regular reports on accounts receivable status, cash flow projections, and aging analysis using SAP.

Assist in preparing financial statements and reports for management review.

Process Improvement:

Streamline AR processes within SAP environment.

Job Type: Full-time

Pay: ₹600,000.00 - ₹800,000.00 per year

Schedule:

• Day shift

Experience:

• total work: 3 years (Required)

Work Location: In person