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 setting.




Positive 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