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)
Solid Excel skills (VLOOKUP, Pivot Tables, etc. )
Valuable 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 (India)
🏢 Amara Raja Group
📍 India