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Associate - Accounts Receivables

Amara Raja Group
Fresher
India
Early Applicant
  • Posted 10 hours ago
  • Be among the first 10 applicants

Job Description

  • Monitor customer accounts and track outstanding receivables
  • Follow up with customers/sales team for timely payments (calls, emails, statements)
  • Reconcile customer accounts and resolve billing discrepancies
  • Record receipts and resolve the discrepancies
  • Prepare aging reports and highlight overdue accounts
  • Coordinate with sales and dispatch teams for billing accuracy
  • Maintain proper documentation for audit and compliance
  • Handle credit notes, debit notes, and adjustments
  • Ensure compliance with GST regulations related to receivables
  • Assist in month-end closing activities
  • Bachelor's degree in commerce / accounting (BCom)
  • 0-3 years of experience in Accounts Receivable / Finance
  • Good knowledge of accounting principles and GST
  • Hands-on experience in ERP systems (SAP preferred)
  • Strong Excel skills (VLOOKUP, Pivot Tables, etc.)
  • Good communication and follow-up skills
  • Attention to detail and accuracy

More Info

Job Type:
Permanent Job
Industry:
IT/Computers - Software
Function:
Finance
Employment Type:
Full time

About Company

Job ID: 152555905

Last Updated: 21-08-2026 06:02:51 AM
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