Key Responsibilities:

- Reconcile customer payments with outstanding invoices on a regular basis
- Verify payment details and accurately allocate/apply payments in the accounting system
- Identify, investigate, and resolve payment mismatches and unapplied/unidentified receipts
- Follow up with internal teams/customers on missing payment details, short payments, or discrepancies
- Maintain accurate and up-to-date AR records, ledgers, and supporting documentation
- Prepare periodic AR reconciliation reports and share status updates with management
- Coordinate with sales, collections, and finance teams to resolve outstanding issues
- Support month-end and year-end closing activities related to AR

Required Skills & Qualifications:

- Bachelors degree in commerce, Accounting, Finance, or related field
- 2+ years of experience in Accounts Receivable / Payment Reconciliation
- Robust knowledge of MS Excel (VLOOKUP, Pivot Tables, formulas) ,Knowledge of GST and TDS knowledge.
- Ability to work independently and meet deadlines

📌 Accounts Receivable Executive (Payment Reconciliation) (Bengaluru)
🏢 Gskn Consultancy And Management
📍 Bengaluru