Key Responsibilities:
Generate and issue client invoices as per agreed timelines and contracts Track accounts receivable aging and ensure timely collections Follow up with clients on outstanding payments via calls and emails Maintain accurate records of receipts, payments, and balances Perform bank and customer account reconciliations Resolve billing discrepancies in coordination with internal teams and clients Prepare AR reports, aging reports, and collection forecasts Ensure compliance with financial policies and regulations Support monthly closing activities related to receivables Requirements:
Bachelor's degree in Accounting / Finance / Commerce 2–4 years of experience in Accounts Receivable / Billing / Collections Experience with ERP/accounting tools (Tally, Zoho, SAP, etc.) Solid understanding of invoicing, reconciliation, and AR processes Good communication skills for client coordination Proficiency in Excel / Google Sheets Preferred:
Experience in agency / media / service industry Knowledge of GST compliance Ability to manage multiple client accounts and deadlines