We are seeking a detail-oriented and result-driven graduate B Com M Com with 1-5 years of hands-on experience in Accounts Receivable payment follow-ups and client account management Strong exposure to PO PI preparation invoicing collections and ledger reconciliation is essential Experience in CRM-based finance or client-facing accounting roles will be an added advantage Role Description 1 Manage Accounts Receivable and ensure timely follow-up and collection of client payments 2 Monitor overdue invoices resolve payment discrepancies and coordinate with internal teams and clients for closure 3 Prepare process and track Purchase Orders POs Proforma Invoices PIs tax invoices and supporting documents 4 Maintain accurate records of invoices receipts outstanding balances and client communications 5 Update and manage CRM data related to billing collections and client financial status generate MIS and ageing reports for management 6 Act as the primary point of contact for clients regarding payments billing queries orders and account-related matters Desired Skills Competencies 1 Degree in Commerce Finance or Accounting with 1-4 years of experience in Accounts Receivable Billing CRM-based finance roles 2 Strong working knowledge of invoice processing payment follow-ups and reconciliation 3 Proficiency in MS Excel 4 Working knowledge of GST invoicing norms 5 Excellent communication negotiation and follow-up skills with a structured and organized approach 6 Self-motivated target-oriented and capable of managing multiple client accounts independently What We Offer 1 A supportive team and dynamic learning workplace focused on finance and client management 2 Growth opportunities within a fast-paced and performance-driven organization Job Types Full-time Permanent Pay 200 000 00 - 500 000 00 per year Benefits Leave encashment Provident Fund Work Location In person