Key Responsibilities:

- Ensure timely invoicing and accurate accounting in ERP within TAT, based on confirmation from the project head.
- Coordination with the legal department for statutory compliance.
- E-Way Bill Processing Daily Collection Follow-up & Reporting Monitoring and follow-up on overdue invoices Stock Transfer Outward Entry Proper selection of GL accounts, verification of statutory deductions, and ensuring correct accounting treatment.
- Regular review and analysis of outstanding receivables Billing Gap Reports Review Driving process improvements to optimize receivables management.
- Implementation of automation tools to improve efficiency in collections and reporting. Reconciliation of Receivables and ensuring accuracy in accounts.
- Ensuring adherence to company policies and financial regulations

Requirements:

- Bachelor's degree in Accounting,



Finance, or a related field.
- 2–5 years of experience in Accounts Receivable or Finance-related roles.
- Proficiency in ERP systems (e.g., SAP, Oracle, Tally, or similar).
- Solid knowledge of statutory compliance requirements (GST, TDS, etc.).
- Excellent skills in MS Excel and data analysis.
- Strong communication, follow-up, and coordination skills.
- Ability to identify gaps and drive automation/process improvements.
- High attention to detail, organizational skills, and a sense of accountability.

Skills: Credit Analysis, Accounts Reconciliation, Payment Processing, collections management

Experience: 4.00-5.00 Years

📌 Accounts Receivable Specialist (Noida)
🏢 Aforeserve
📍 Noida