- Manage accounts receivable processes, including invoicing, cash application, and collections.
- Ensure timely and accurate processing of customer orders, invoices, and payments.
- Coordinate with internal teams to resolve billing discrepancies and improve overall efficiency.
- Maintain accurate records of all transactions in the ERP system.
Job Requirements :
- 3-10 years of experience in accounts receivable or related field (order to cash).
- Solid knowledge of Indian accounting standards (GST) and familiarity with SAP or similar systems.
- Proficiency in invoice processing, AR collection, and cash applications.