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




- Positive analytical and reconciliation skills
- Attention to detail and accuracy
- Strong 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)
- Strong 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
- Strong 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 (Tamil Nadu)
🏢 eNoah iSolution
📍 Tamil Nadu