Role & responsibilities
- Perform revenue accounting
- Invoice Customer
- Maintain customer/product master files
- Generate customer billing data
- Transmit billing data to customers
- Post receivable entries
- Resolve customer billing inquiries
- Process accounts receivable (AR)
- Adherence to AR policies
- Receive customer payments
- Apply cash remittances
- Post AR activity to the GL
- Prepare AR reports
- Manage and process collections
- Analyse and report delinquent account balances
- Discuss account resolution with internal parties
- Process adjustments/write off balances

Preferred candidate profile
- Full Time Graduation in Commerce or any other related field
- Minimum 2 years of accounts receivable experience/customer care/experience in any international environment.




- Good Knowledge of MS office specially Excel Skills
- Experience of having worked on an ERP will be an added advantage
- Good English communication skills written and verbal.
- Experience in Accountant Receivables/ Order to Cash is preferred.
- Good interpersonal /business skills both oral and written with very good telephone skills
- Ability to work on own initiative in a Team environment
- Positive organizational and Time Management skills.
- Problem-solving skills
- Competent in Microsoft Office, advance excel skills (VLOOKUP, pivot tables etc.)

📌 AccountantC (Mumbai Suburban)
🏢 V Group
📍 Mumbai Suburban