Role
: Account Receivable

Locatio
n: Chenna

i

Role Summa

ryWe are looking for an Accounts Receivable Specialist with strong experience in billing, collections, receivables management, and finance operations. The role involves handling Accounts Receivable processes, bank reconciliations, finance documentation, and ensuring timely collection and reporting activities with high accuracy and compliance standard

s.

What you’ll be Responsible f
- or?Handle Billing & Collection settlement of Accounts Receivab
- le.Manage Accounts Receivable billing and collections support activiti
- es.Post receipts in MS Dynamics and perform bank reconciliatio
- ns.Plan and maintain systematic follow-up and collection processes for receivabl
- es.Monitor debtor outstanding balances regularly and ensure timely collectio
- ns.Manage finance documentation and ensure compliance with TDS/GST regulatio
- ns.Collate, reconcile, and maintain MIS reports accurately and within timelin

es.

What you’d h
- ave?B.Com / MBA qualificat




- ion.3 - 5 years of experience in Accounts Receivable operati
- ons.Strong proficiency in MS Office with advanced MS Excel ski
- lls.Working knowledge of MS Dynam
- ics.Solid information management and prioritization abilit
- ies.Ability to work independently with a proactive appro
- ach.High attention to detail and accuracy in financial operati
- ons.Excellent written and verbal communication ski

lls.

Why joi

n us?

Impactful Work: Play a pivotal role in safeguarding Karix's assets, data, and reputation in the ind

ustry.

Tremendous Growth Opportunities: Be part of a rapidly growing company in the telecom and CPaaS space, with opportunities for professional devel

opment.

Innovative Environment: Work alongside a world-class team in a challenging and fun environment, where innovation is cel

ebrated.

Karix is an equal opportunity employer. We champion diversity and are committed to creating an inclusive environment for all

employees

📌 Accounts Receivable Representative (Chennai)
🏢 Karix
📍 Chennai