Job Description

Key Responsibilities

Manage full cycle of Accounts Receivable including invoice generation, billing, and customer account updates.
Monitor outstanding payments and perform timely follow-ups with clients for collections.
Maintain accurate AR aging reports and track overdue payments.
Reconcile customer accounts, identify discrepancies, and resolve issues efficiently.
Coordinate with the Sales, Finance, and Operations teams for payment-related queries.
Process receipts, batch payments, and ensure accurate posting in the accounting system.
Prepare weekly/monthly AR reports for management review.
Handle TDS, GST, and other compliance documentation related to billing.
Manage customer communication professionally to ensure timely payment closures.
Support month-end closing activities and provide required AR data to the finance team.

Required Skills & Qualifications

Bachelor's degree in Commerce / Finance / Accounting (

B.Com

/

M.Com

preferred).
4-5 years of strong Accounts Receivable experience in a corporate or mid-size company.
Hands-on experience with ERP / Accounting software (Tally, SAP, Oracle, Zoho Books, or similar).
Excellent knowledge of AR processes, reconciliations, GST & TDS.
Strong communication & negotiation skills for follow-ups.
High accuracy, time management, and problem-solving ability.
Ability to join immediately.

Job Types: Full-time, Permanent

Pay: ?17,418.47 - ?60,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person