Skillset : Core Accounts Receivable

Exp : 3 to 10 years

Walk in Date : 1st August'2026

Walk in Time : 10.00AM to 2.00PM

Walk in Location : 5th Floor, Kurios software park, 25, Ambattur Industrial Estate Rd, Sai Nagar, Ambattur Industrial Estate,

Key Responsibilities:
Prepare and issue customer invoices accurately and in a timely manner
Record and allocate incoming payments against outstanding invoices
Monitor accounts receivable balances and follow up on overdue payments
Maintain and reconcile customer accounts regularly
Investigate and resolve billing discrepancies and customer queries
Prepare accounts receivable aging reports and highlight overdue accounts
Coordinate with internal teams (sales, finance, and operations) for billing and collection-related matters
Assist in month-end closing activities and financial reporting
Ensure compliance with internal policies and accounting standards

Key Skills Required:
Strong understanding of accounting principles,



especially AR processes
Good analytical and reconciliation skills
Attention to detail and accuracy
Solid communication and follow-up skills
Proficiency in MS Excel and accounting systems (e.g., SAP, Oracle)

Desired Skills:
Good understanding of Accounts Receivable (AR) processes and basic accounting principles
Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas)
Experience with ERP systems such as SAP / Oracle (preferred)
Solid analytical and problem-solving skills
Attention to detail and high level of accuracy
Good communication and interpersonal skills for customer follow-up
Ability to manage deadlines and work under pressure
Solid organizational and time management skills
Basic knowledge of financial reporting and reconciliation processes
Team-oriented with a proactive approach to work

📌 Walk In Accounts Receivable Chennai
🏢 eNoah iSolution
📍 Chennai