Role & responsibilities
- Manage endtoend Accounts Receivable (AR) activities including invoicing and billing
- Generate accurate customer invoices and ensure timely processing
- Perform cash application and reconcile customer receipts
- Monitor outstanding balances and follow up for collections
- Prepare AR aging and other MIS reports
- Resolve billing discrepancies in coordination with internal teams
- Support monthend closing and AR reconciliations
- Ensure compliance with accounting policies and procedures
- Maintain accurate financial records and documentation

Preferred candidate profile
- B.Com graduate with 2+ years of relevant Accounts Receivable experience
- Handson exposure to invoicing, billing, cash application, and AR reconciliation
- Strong working knowledge of MS Excel (Pivot Tables, lookup functions, formulas)
- Experience in preparing AR aging and supporting monthend closing activities
- Good analytical skills with high attention to detail and accuracy
- Effective communication and coordination with internal teams
- Able to work in a fastpaced setting and meet strict timelines
- Willing to attend walkin interviews and join within short notice.

📌 Finance Associate (Gurugram)
🏢 Indus Towers
📍 Gurugram