- Ensure accurate and timely processing of invoices and monitor incoming payments. Manage and oversee the daily operations of the AR department including invoice processing, payment processing, and account reconciliation.
- Knowledge of TDS & GST
- Secure revenue by verifying and posting receipts and resolving any discrepancies.
- Maintain accurate records and control reports for all AR transactions.
- Use accounting software and MS Excel to process business transactions and compile reports.
- Collaborate with other departments to ensure billing accuracy.
- Address and respond to customer inquiries regarding invoices and payments.
- Ensure compliance with accounting principles and company procedures.
- Participate in financial audits and implement audit recommendations.




- Contribute to team efforts by accomplishing related results as needed.
- Drive operational excellence and continuous improvement in the AR process.
- Handle refund processes efficiently and effectively.
- Demonstrate a global mindset and entrepreneurial spirit in all tasks and projects.
- Foster a culture of people excellence within the team.
- The candidate should have a robust financial and commercial acumen, with a deep understanding of accounting principles and proficiency in accounting software. They should also have excellent problem-solving skills, be a team player, and have a strong focus on customer service.

📌 Welspun GCC||Accounts Receivable|| (Ahmedabad)
🏢 Welspun World
📍 Ahmedabad