- Monitor customer accounts and track outstanding receivables
- Follow up with customers/sales team for timely payments (calls, emails, statements)
- Reconcile customer accounts and resolve billing discrepancies
- Record receipts and resolve the discrepancies
- Prepare aging reports and highlight overdue accounts
- Coordinate with sales and dispatch teams for billing accuracy
- Maintain proper documentation for audit and compliance
- Handle credit notes, debit notes, and adjustments
- Ensure compliance with GST regulations related to receivables
- Assist in month-end closing activities
- Bachelor s degree in commerce / accounting (BCom)
- 0 3 years of experience in Accounts Receivable / Finance
- Valuable knowledge of accounting principles and GST
- Hands-on experience in ERP systems (SAP preferred)
- Strong Excel skills (VLOOKUP, Pivot Tables, etc. )
- Good communication and follow-up skills
- Attention to detail and accuracy

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Associate - Accounts Receivables (Chittoor)
🏢 Amara Raja Group
📍 Chittoor