29 Aug
|
Taruna
|
New Delhi
Role & responsibilities
Manage accounts receivable, invoicing, and payment processing.
- Track outstanding payments and follow up with customers.
- Perform customer account reconciliation and resolve discrepancies.
- Prepare AR aging, collection, and MIS reports.
- Coordinate with customers and internal teams for payment and billing queries.
- Ensure accurate and timely recording of transactions.
Preferred candidate profile
- Graduate in CMA /M.Com/CA- Intern/ or relevant field.
- 13 years of experience in Accounts Receivable/Finance.
- Good knowledge of MS Excel and accounting software/ERP.
- Strong communication and follow-up skills.
- Positive analytical, reconciliation, and problem-solving abilities.
- Detail-oriented and comfortable working with numbers.
📌 Accounts Receivable Manager (New Delhi)
🏢 Taruna
📍 New Delhi