Key Responsibilities Manage full cycle of Accounts Receivable including invoice generation billing and customer account updates Monitor outstanding payments and perform timely follow-ups with clients for collections Maintain accurate AR aging reports and track overdue payments Reconcile customer accounts identify discrepancies and resolve issues efficiently Coordinate with the Sales Finance and Operations teams for payment-related queries Process receipts batch payments and ensure accurate posting in the accounting system Prepare weekly monthly AR reports for management review Handle TDS GST and other compliance documentation related to billing Manage customer communication professionally to ensure timely payment closures Support month-end closing activities and provide required AR data to the finance team Required Skills Qualifications Bachelor s degree in Commerce Finance Accounting B Com M Com preferred 4-5 years of strong Accounts Receivable experience in a corporate or mid-size company Hands-on experience with ERP Accounting software Tally SAP Oracle Zoho Books or similar Excellent knowledge of AR processes reconciliations GST TDS Solid communication negotiation skills for follow-ups High accuracy time management and problem-solving ability Ability to join immediately Job Types Full-time Permanent Pay 17 418 47 - 60 000 00 per month Benefits Health insurance Provident Fund Work Location In person