Job Requirements· Candidates must be from the staffing industry, with the majority of experience in the Indian Accounts Receivable (AR) process.· Minimum 3+ years of relevant experience in Accounts Receivable.Key Responsibilities· Maintain a healthy DSO (Daily Sales Outstanding) by following up on overdue invoices.· Prepare and publish aging reports and provide weekly updates on collection status.· Accurately apply customer receipts against open invoices in ERP systems.· Perform bank reconciliations and identify unapplied, short, or excess payments.· Coordinate with clients to obtain payment remittance details and resolve discrepancies.· Handle credit notes, debit notes, write-offs, and adjustments as per company policy.· Manage timesheets, billing, and collections effectively.· Review and understand Agreements, SOWs,
WOs, and POs.· Work with VMS portals and timesheet portals.· Ensure compliance with GST and TDS requirements.· Resolve billing disputes by collaborating with Billers.Technical Skills & Qualifications· Education: B.Com/M.Com/MBA Finance.· Tools: MS Excel MS Word, and experience with ERP/Accounting software.· Communication: Effective verbal and written English for professional client interaction.Soft Skills· Uncompromising attention to detail and data accuracy.· Strong analytical and problem-solving mindset.· Ability to work collaboratively in a rapid-paced team environment.