Job Summery
We are seeking Accounts Receivable professional to manage customer invoicing, collections, and reconciliation processes.
The role ensures timely receipt of payments, accurate billing and recording of transactions, and robust client relationship management.
Key Responsibilities
1) Generate and issue customer invoices in line with contracts and company policies.
2) Monitor accounts receivable ledger and ensure timely collection of outstanding payments.
3) Reconcile customer accounts, resolve discrepancies, and maintain accurate records.
4) Communicate with clients regarding billing issues, payment reminders, and dispute resolution.
5) Prepare aging reports and provide regular updates to management on receivables status.
6)



Collaborate with sales, operations, and finance teams to streamline billing and collection processes.
Skill Requirements
Advanced working knowledge of Tally ERP and MS Excel.
Familiarity with GST, TDS, and compliance documentation.
Preferred Experience in F&B;, café chains, or retail industry accounting.
Experience requirement - Minimum 2 Years
Salary - 18K to 22K Based on experience.
Contact Number:(phone hidden)

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Accounts Receivable (Pune)
🏢 Kannu ki chai
📍 Pune