Role & responsibilities

1. Bank Reconciliation

- Perform regular bank reconciliations and ensure all bank transactions are accurately accounted for.
- Identify and follow up on unreconciled and unidentified bank entries.
- Ensure timely clearing of outstanding bank reconciliation items.
- Coordinate with the relevant teams for resolution of unmatched transactions.

2. Invoicing

- Prepare and process customer invoices accurately and within agreed timelines.
- Verify billing details, customer information, tax requirements, and supporting documents before invoicing.

3. Debtors Clearing & Reconciliation

- Perform customer account clearing and ensure invoices are matched against respective customer receipts.
- Reconcile customer ledgers and identify long-outstanding or unmatched items.




- Follow up with internal teams and customers for resolution of pending items.

4. Payment Entries & Bank Charges

- Record customer payment receipts accurately and on a timely basis.
- Account for bank charges and other bank-related transactions appropriately.

Preferred candidate profile

- Good understanding of Accounts Receivable and basic accounting principles.
- Robust reconciliation and analytical skills.
- Good knowledge of MS Excel.
- Working knowledge of SAP systems.
- Ability to identify and resolve accounting discrepancies.
- Good communication and coordination skills.
- Attention to detail and ability to work within timelines.

📌 Accounts Receivable Specialist (Noida)
🏢 Jakson Distributed Energy
📍 Noida