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.
Positive understanding of GST and taxation requirements.
Solid analytical and reconciliation skills.
Proficiency in MS Excel.
Valuable 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