Job Description:

Description of Duties and Responsibilities:
- Possess hands-on experience with Accounts Receivable systems and ERP platforms.
- Ownership of end-to-end Accounts Receivable process, Mailbox monitoring, including invoicing & reporting
- Support audits by providing necessary documentation and responding to audit queries.
- Ensure accurate and timely processing, along with effective resolution of discrepancies.
- Demonstrate a strong understanding of AR principles, internal controls, and compliance requirements.
- Prepare and share daily, weekly, and monthly reports

Essential Qualifications & Skills:
- BCom, BBA or Masters Degree in Commerce or equivalent (M.Com. / B.Com. + MBA ) with additional qualification in accounting / finance (diploma or certificate course)




- Minimum 1.5 years of experience in Accounts Receivable process
- Experience in Computerized Accounting systems
- Proficiency in Microsoft Office Suite (especially advanced excel skills, e.g. using pivot tables to analyse and report on large volumes of data).
- Good analytical and mathematical abilities with attention to detail
- Good verbal & written communication skills
- Solid team and collaboration bias
- Willingness to learn and ask questions in a positive, non-confrontational manner
- Flexibility to perform diverse types of job as well as work with different time zones

📌 Accounts Receivable Administrator (Pune)
🏢 Stantec
📍 Pune