Role & responsibilities:
Generate accurate customer invoices in line with contractual terms
Process and apply customer receipts accurately in ERP by reconciling bank statements and remittance advice.
Coordinate with banks for realization of inward remittances and ensure timely closure of export bills.
Obtain and maintain Bank Realization Certificates (BRCs) and other export-related documentation.
Reconcile Accounts Receivable ledgers to ensure all invoices, collections, and adjustments are accurately recorded.
Liaise with internal stakeholders and customers to resolve billing, payment, and account-related queries.
Prepare periodic AR reports, MIS, reconciliations, and account statements for management.
Support monthly, quarterly, and year-end financial close activities related to Accounts Receivable such as Balance confirmations and TDS/26AS Reconciliation
Assist in statutory, internal, and external audits by providing required schedules and supporting documents.

Preferred candidate profile:
Post Graduate (MBA/M.Com)



with 25 years of relevant experience in Accounts Receivable, Billing, or Finance Operations.
Hands-on experience in customer invoicing, cash application, bank reconciliation, and AR reconciliations.
Good understanding of accounting principles, receivables processes, and export documentation (BRC, inward remittances, etc.).
Proficiency in Microsoft Excel (Pivot Tables, XLOOKUP/VLOOKUP, basic formulas) and ERP systems such as SAP, Oracle, NetSuite, or similar.
Strong analytical and problem-solving skills with high attention to detail.
Ability to prioritize multiple tasks and consistently meet deadlines in a fast-paced setting.
Valuable verbal and written communication skills with a customer-centric approach.
Self-driven, accountable, and proactive with solid ownership of assigned responsibilities.
Experience in supporting audits and preparing management reports will be an added advantage.

📌 Billing Executive Account Receivables Noida
🏢 To The New
📍 Noida