Role Summary: Responsible for managing customer invoicing, collections, receipts accounting, reconciliation of customer accounts, and ensuring timely recovery of outstanding payments while maintaining compliance with company policies and accounting standards.

Key Responsibilities:

- Generate and process customer invoices, debit notes, and credit notes.

- Monitor customer outstanding balances and follow up for timely collections.

- Post and reconcile customer receipts against invoices.

- Prepare customer account reconciliations and resolve discrepancies.

- Coordinate with internal stakeholders regarding payment-related issues.

- Maintain accurate records of receivables and customer accounts.

- Prepare aging reports and MIS reports for management review.

- Support month-end and year-end closing activities related to receivables.

- Ensure compliance with GST, TDS, and other applicable regulations.





- Assist in audits by providing required documentation and reconciliations.

Required Skills:

- Knowledge of Accounts Receivable processes and accounting principles.

- Experience in SAP HANA/ERP systems.

- Good understanding of GST and taxation requirements.

- Solid analytical and reconciliation skills.

- Proficiency in MS Excel.

- Good communication and follow-up skills.

Qualification:

- B.Com , M.Com, MBA (Finance), or equivalent qualification.

Experience:

- 2 to 5 years of experience in Accounts Receivable, Billing, or Finance Operations.

Preferred Skills:

- Experience in SAP S/4HANA.

- Knowledge of customer collections and dispute resolution.

- Exposure to corporate accounting and financial reporting.

📌 Accounts Receivable (Pune)
🏢 Suzlon Group
📍 Pune