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.