Profile - Accounts Receivable
Qualification - Commerce Graduate
Experience - 1 to 4 years
Location - Gurgaon/Mumbai/Bangalore
Job Responsibilities
- Manage accounts receivable transactions and maintain accurate records.
- Generate and send customer invoices in a timely manner.
- Track incoming payments and update accounting systems.
- Follow up with clients for pending or overdue payments.
- Perform customer account reconciliation and resolve discrepancies.
- Maintain aging reports and monitor outstanding balances.
- Coordinate with sales and finance teams to resolve billing issues.
- Prepare AR reports and MIS reports for management review.
- Ensure compliance with company policies and accounting standards.
- Support month-end and year-end closing activities.
Required Skills
- Good knowledge of accounts receivable processes
- Strong understanding of invoicing and reconciliation
- Proficiency in MS Excel and accounting software (Tally / ERP / SAP)
- Good communication and follow-up skills with clients
- Attention to detail and analytical skills
Qualification
- Bachelor's degree in Commerce (B.Com) / Finance / Accounting
- 15 years of experience in Accounts Receivable or Finance
Interested candidates can share their resumes at [Confidential Information]
