Job Summary

We are looking for an Accounts Receivable Accountant to manage billing, customer collections, ledger reconciliation, outstanding payments, and MIS reporting while ensuring accurate accounting records and timely payment follow-up.

Key Responsibilities
Accounts Receivable Management
Invoice Processing & Billing
Payment Follow-up & Collection
Customer Account Reconciliation
Debtor & Aging Analysis
Ledger Reconciliation
GST Invoice Verification
MIS Reporting
Outstanding Payment Management
Debit/Credit Note Handling
TDS Reconciliation
Microsoft Excel (VLOOKUP, Pivot Tables, MIS Reports)

Core Responsibilities:
Monitoring customer outstanding balances and ensuring timely collections.
Preparing and sharing account statements and payment reminders.




Reconciling customer ledgers and resolving payment discrepancies.
Coordinating with the sales and dispatch teams regarding billing and collections.
Maintaining accurate records of invoices, receipts, debit notes, and credit notes.
Preparing aging reports and collection MIS for management.
Following up with customers for overdue payments and resolving disputesNote : Only Surat-based candidates (freshers and experienced) are eligible to apply.

Pay: ₹20,000.00 - ₹25,000.00 per month

Perks:
Provident Fund

Work Location: In person

📌 Account Receivable Executive Kandivali East
🏢 Kaneria Group
📍 Kandivali East