Key Responsibilities:

- Manage end-to-end Accounts Receivable activities, including invoicing and receipt accounting.

- Monitor AR aging and follow up with customers for timely collections.

- Perform customer ledger reconciliation and resolve billing/payment discrepancies.

- Prepare AR aging, collection, and MIS reports.

- Ensure accurate and timely posting of customer receipts and adjustments.

- Coordinate with Sales and internal teams to resolve customer account issues.

- Support month-end closing and financial reporting activities.

- Assist with GST/TDS compliance and audit requirements.

- Maintain accurate records and documentation related to receivables.

Key Skills:

- Accounts Receivable & Collections

- Customer Ledger Reconciliation

- AR Aging & MIS Reporting

- Invoicing & Cash Application

- GST & TDS

- Advanced Excel

- ERP – SAP / Tally / Zoho

- Positive communication and follow-up skills

Requirements

Qualification: B.Com / M.Com / MBA Finance or equivalent.

Experience: 3–5 Years

Department: Finance & Accounts

📌 Accounts Receivable (Bengaluru)
🏢 Talentfleet Solutions
📍 Bengaluru