- Handle Accounts Receivable, invoicing, collections and credit control.
- Manage customer ledger reconciliation, outstanding payments and follow-ups.
- Handle day-to-day accounting entries and general accounting activities.
- Monitor receivables aging and coordinate with customers for timely collections.
- Resolve customer account discrepancies, payment differences and related queries.
- Maintain accurate accounting records and reports in the ERP.
- Support month-end closing and other routine finance activities.
Candidate Profile-
- Commerce graduate with 4–5 years of relevant Accounts/Finance experience.
- Strong experience in AR, collections, reconciliation and general accounting.
- Candidates from Trading / Import-Export / Distribution / Chemicals / Petrochemicals
- JD Edwards experience preferred; candidates with solid ERP exposure may also be considered.
- Good Excel, communication and follow-up skills.
- Com / postgraduate qualification is an advantage.