Dear Members,

We have opening in BDO India for Indian AR profile. Please find below the further details in respect to the same.

*Kindly share your current CTC and Notice Period while sending email. It will. help us to evaluate the resume on Immediate basis.*

Requirements:

1. Mode: Regular office,

2. Location: Jaipur, V.K.I Area

3. Positive Communication Skill,

4. Requirement: Immediate basis

Job Description:
- Generate customer invoices and ensure timely and accurate billing.
- Ensure proper application of the GST on the invoices
- Monitor outstanding receivables,
- Maintain the Accounts Receivable aging report and highlight overdue receivables to management.
- Perform customer account reconciliations and resolve billing discrepancies.




- Record customer receipts and allocate payments against invoices accurately.
- Coordinate with Sales, Operations, and Customers to resolve invoice-related queries.
- Prepare periodic collection reports, and MIS reports.
- Assist in month-end and year-end closing activities related to receivables.
- Maintain customer master data in the ERP system.
- Support statutory and internal audits by providing required documentation.
- Ensure compliance with company policies, accounting standards, and internal controls.

Please feel free to share your profile on email id: [email protected]

📌 Accounts Receivables (Jaipur)
🏢 BDO India
📍 Jaipur