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Accounts Receivable Associate

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  • Posted 13 hours ago
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Job Description

Job Summary

We are seeking a detail-oriented and proactive Accounts Receivable Associate to manage the end-to-end AR and invoicing process. This role involves invoice preparation, coordination with internal teams and clients, payment tracking, documentation management, and supporting month-end revenue closure. The ideal candidate will possess strong analytical skills, sound accounting knowledge, and hands-on experience in billing and receivable operations.

Key Responsibilities

  • Manage the complete Accounts Receivable (AR) lifecycle, ensuring accurate and timely revenue recognition.
  • Prepare, review, and issue customer invoices based on project milestones, service delivery, or contractual terms.
  • Maintain accurate records of receivables, outstanding balances, and invoice ageing.
  • Coordinate with sales, operations, and customer-facing teams to validate billing details and resolve discrepancies.
  • Track payment timelines, follow up with clients for overdue payments, and update payment status trackers.
  • Support month-end and period-end closing activities related to revenue and receivables.
  • Perform customer account reconciliations and proactively resolve mismatches.
  • Prepare AR ageing reports, invoice status reports, and periodic MIS for management review.
  • Ensure compliance with statutory requirements including GST, TDS, and other applicable regulations.
  • Maintain high-quality financial documentation for audits and internal compliance.
  • Assist in improving invoicing accuracy, billing efficiency, automation initiatives, and financial controls.

Required Skills & Qualifications

  • Bachelor's degree in Finance, Commerce, Accounting, or a related field.
  • 13 years of experience in Accounts Receivable, Billing, Invoicing, or Finance Operations.
  • Strong understanding of accounting fundamentals and AR processes.
  • Proficiency in MS Excel (VLOOKUP, Pivot Tables, formulas, and reporting).
  • Working knowledge of ERP systems, Tally, CRM, or billing tools preferred.
  • High attention to detail with a strong sense of ownership and accountability.
  • Good communication and coordination skills for cross-functional collaboration.

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About Company

Job ID: 136343807

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