Roles & Responsibilities:

Responsible for billing, collections, customer account management, cash application, and ensuring timely receipt of payments while maintaining accurate financial records.

- Prepare and issue customer invoices as per contract terms.
- Perform billing validation including tax details (GST if applicable).
- Monitor accounts receivable ageing and follow up for collections.
- Apply customer payments (NEFT/RTGS/Wire/Cheque) in ERP accurately.
- Reconcile customer ledgers and resolve payment discrepancies.
- Coordinate with sales and customers for billing clarifications.
- Track advances, credit notes, and unapplied receipts.
- Ensure compliance with Indian accounting standards and GST requirements.
- Prepare AR reports ageing, DSO, collection forecast.
- Support month-end closing, revenue recognition, and audit requirements.
- Prepare and post customer invoices in compliance with Indian accounting standards and GST regulations.
- Ensure accurate GST billing (CGST, SGST, IGST), place of supply, and tax classification.
- Monitor accounts receivable ageing and follow up with customers for timely collections.
- Perform cash application and bank receipt accounting in ERP.
- Reconcile customer ledgers and resolve disputes or short payments.
- Manage intercompany (Interco) invoicing and settlements between group entities.




- Reconcile intercompany balances monthly and resolve mismatches.
- Coordinate with internal stakeholders across regions for interco confirmations.
- Handle credit notes, debit notes, and adjustments as per company policy.
- Support revenue recognition and month-end closing activities.
- Prepare AR reports such as ageing, collection status, and variance analysis.
- Maintain proper documentation for statutory audit and internal audit.
- Ensure compliance with Indian taxation laws, GST filings support, and company SOPs

Desired Skills:

- Knowledge of AR cycle, invoicing, and collections.
- ERP experience (SAP, Oracle, NetSuite, Tally, etc.).
- Good Excel skills and attention to detail.
- Understanding of GST in invoicing.
- Solid knowledge of Accounts Receivable cycle – billing, collections, cash application.
- Understanding of GST in invoicing (CGST, SGST, IGST, place of supply).
- Knowledge of Indian accounting principles and basic taxation.
- Experience in Intercompany (Interco) transactions & reconciliations.
- ERP system exposure (SAP / Oracle / NetSuite / Tally or similar).
- Good Excel skills (Pivot, VLOOKUP, reconciliation handling).
- Customer communication and follow-up skills for collections.

📌 Walk-in || Accounts Receivable Executive (Chennai)
🏢 eNoah iSolution
📍 Chennai