- Monitor customer accounts and track outstanding receivables
- Follow up with customers/sales team for timely payments (calls, emails, statements)
- Reconcile customer accounts and resolve billing discrepancies
- Record receipts and resolve the discrepancies
- Prepare aging reports and highlight overdue accounts
- Coordinate with sales and dispatch teams for billing accuracy
- Maintain proper documentation for audit and compliance
- Handle credit notes, debit notes, and adjustments
- Ensure compliance with GST regulations related to receivables
- Assist in month-end closing activities
- Bachelor’s degree in commerce / accounting (BCom)
- 0–3 years of experience in Accounts Receivable / Finance
- Good knowledge of accounting principles and GST
- Hands-on experience in ERP systems (SAP preferred)
- Strong Excel skills (VLOOKUP, Pivot Tables, etc.)
- Valuable communication and follow-up skills
- Attention to detail and accuracy

📌 Associate - Accounts Receivables (South India)
🏢 Amara Raja Group
📍 South India