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 quick-paced team environment.

📌 Billing executive & Collection and Cash application executive (Bangalore Metropolitan Area)
🏢 Horizontal
📍 Bangalore Metropolitan Area