to handle the full cycle of receivables, including invoicing, reconciliation, and reporting. The role focuses on accurate record-keeping, timely posting, and coordination with internal teams to ensure smooth financial operations.
Key Responsibilities
Monitor receivable entries, update reports, and ensure proper reconciliation.
Track overdue accounts and highlight exceptions for management action.
Coordinate with internal teams (sales, operations) to validate supporting documents.
Support monthly, quarterly, and annual closing activities.
Maintain documentation for audits and ensure compliance with accounting standards.
Assist in process improvements for efficiency in receivables management.
Qualifications & Skills
Bachelor's degree in Commerce, Accounting, or Finance.
3-5 years of experience in accounts receivable, billing, or finance operations.
Strong understanding of accounting principles and receivable processes.
Hands-on experience with accounting software
Strong analytical, reconciliation, and reporting skills.
High attention to detail and ability to work with large volumes of data.
Key Attributes
Accuracy and accountability in financial reporting.
Strong organizational and time-management skills.
Team player with ability to coordinate across departments.
Process-driven with a focus on continuous improvement.
PREFERABLY FEMALES
Job Types: Full-time, Permanent, Fresher
Work Location: In person
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