Job Description

1-2 years
Navi Mumbai
475000 (INR) - 550000 (INR)




Key Responsibilities
-Monitor accounts to identify overdue payments and follow up with clients.
-Perform regular reconciliations of customer accounts and resolve discrepancies.
-Record daily receipts and allocate payments against invoices.
-Coordinate with the sales and operations teams to resolve billing disputes.
-Prepare and maintain AR aging reports and share updates with management.
-Ensure compliance with company credit policy and approval limits.
-Assist in month-end and year-end closing activities related to AR.
-Support external/internal audit requirements.
Maintain customer master data and update records as required.
Qualifications
-Bachelor's degree in Commerce/Accounting/Finance
2-3 years of experience in Accounts Receivable, credit control, or collections.


Education Qualifications
B.Com/Commerce
Behavioural Profile
Please refer to the Job description above


Desired Skills
Key Skills & Competencies -Strong knowledge of accounting principles and AR processes. -Proficiency in MS Excel and HANA software(added advantage)





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