Key Responsibilities

- Perform Customer Ledger Reconciliation and resolve outstanding discrepancies.
- Manage Invoice Processing, Billing, and timely customer invoicing.
- Handle Cash Application and Receipt Allocation against customer accounts.
- Process and account for Credit Notes and Debit Notes.
- Conduct Bank Reconciliation related to customer receipts.
- Support Month-End Accounts Receivable Closing activities.
- Monitor overdue receivables and assist in Bad Debt and Provision Accounting.
- Manage accounting of Advance Receipts from customers.
- Handle Foreign Currency Receivables and Exchange Difference accounting.
- Manage LC/BG transactions and Export Receivables for international customers.
- Reconcile and account for Intercompany Receivables.




- Coordinate with internal stakeholders and customers for resolution of payment-related queries.

Desired Candidate Profile

- Bachelor's degree in Commerce, Accounting, Finance, or related field.
- 3-8 years of experience in Accounts Receivable, Order-to-Cash (O2C), or Finance Operations.
- Solid understanding of AR processes, reconciliations, and accounting principles.
- Experience working with ERP systems such as SAP, Microsoft Dynamics, or similar.
- Good analytical, communication, and problem-solving skills.
- Knowledge of export receivables, foreign currency accounting, and intercompany transactions will be an added advantage.

📌 Accounts Receivable Specialist (Mumbai)
🏢 Moloobhoy Group Of Companies
📍 Mumbai