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).
Valuable analytical and mathematical abilities with attention to detail
Valuable 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