Job Responsibilities:

· Generate and distribute customer invoices accurately and promptly.

· Verify billing details against sales orders and contracts.

· Maintain organized digital records of billing and payment transactions.

· Process, post, and reconcile daily incoming payments.

· Match incoming funds with outstanding invoices in the ERP system.

· Perform daily or monthly bank reconciliations for accounts receivable.

· Monitor aging reports to identify overdue accounts.

· Conduct qualified collection calls/emails for late payments.

· Set up structured payment plans for past-due accounts.

· Research and resolve client invoice disputes and billing issues.

· Assist with month-end financial closing activities and audits.

Required Skills:

· Accounting software/ERP experience (SAP)

· Microsoft Excel proficiency (Pivot tables, VLOOKUPs)

· Robust communication skills

· Negotiation skills

· Diplomacy in customer interactions

· Organizational skills

· Problem-solving abilities

· Time management skills

· Team collaboration

Pay: ₹20,000.00 - ₹40,000.00 per month

Perks:
Paid sick time
Provident Fund

Work Location: In person

📌 Accounts Receivable Specialist Vasai E Vasai Virar (Vasai-Virar)
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📍 Vasai-Virar