Key Responsibilities:
Manage end-to-end Accounts Receivable activities, including invoicing and receipt accounting.
Monitor AR aging and follow up with customers for timely collections.
Perform customer ledger reconciliation and resolve billing/payment discrepancies.
Prepare AR aging, collection, and MIS reports.
Ensure accurate and timely posting of customer receipts and adjustments.
Coordinate with Sales and internal teams to resolve customer account issues.
Support month-end closing and financial reporting activities.
Assist with GST/TDS compliance and audit requirements.
Maintain accurate records and documentation related to receivables.

Key Skills:
Accounts Receivable & Collections
Customer Ledger Reconciliation
AR Aging & MIS Reporting
Invoicing & Cash Application
GST & TDS
Advanced Excel
ERP – SAP / Tally / Zoho
Valuable communication and follow-up skills

Requirements
Qualification: B.Com / M.Com / MBA Finance or equivalent.

Experience: 3–5 Years

Department: Finance & Accounts

📌 Accounts Receivable Bengaluru (India)
🏢 Talentfleet Solutions
📍 India