Key Responsibilities:
- B2B customer billing and invoicing.
- Sublease, Rent, and MMG billing as per agreements.
- Prepare and maintain Contract Master in ERP.
- Read and understand commercial contracts and legal terms.
- Customer payment follow-up and collection coordination.
- Customer ledger reconciliation and balance confirmation.
- Payment accounting and receipt posting.
- Bank Reconciliation (BRS).
- Monthly MIS, ageing reports, and market-wise revenue reporting.
- Handle customer billing and payment-related queries.
- Support internal and statutory audits.
- Coordinate with Business, Sales, Legal, and Finance teams.
- Ensure billing accuracy and compliance with contractual terms.
Required Skills:
- 3-6 years of Accounts Receivable experience.
- Strong knowledge of B2B billing and collections.
- Good understanding of GST and invoicing.
- Experience with ERP systems (D365, SAP, Oracle, Navision, etc.).
- Solid Excel and reconciliation skills.
- Good communication and analytical abilities.
Qualification:
- B.Com (Mandatory)
- M.Com / MBA (Finance) / CA Inter preferred.