Key Responsibilities:
- Collect cash from lounges and ensure timely deposit into the bank on a regular basis
- Reconcile lounge sales with cash collections and bank deposits
- Generate and issue customer invoices on a fortnightly basis
- Record customer receipts and accurately allocate payments in the ERP accounting system (Oracle)
- Follow up with customers for outstanding payments and ensure timely collections
- Maintain and monitor customer ageing and collection status
- Reconcile customer accounts and resolve billing or payment discrepancies
- Coordinate with sales and operations teams to resolve billing and collection-related issues
- Ensure proper documentation and compliance with internal controls and accounting policies
Requirements
Skills & Qualifications:
- B.Com / MBA (Finance preferred)
- 1–3 years of experience in Accounts Receivable or related role
- Basic knowledge of GST and TDS
- Hands-on experience with ERP systems (Oracle preferred)
- Good communication, coordination, and follow-up skills
Solid reconciliation and attention-to-detail abilities