EH -FnA --ASO - Associate - Finance and Accounts (Bardez)

12 Sep

Recognized

Bardez

12 Sep

Recognized

Bardez

Job Description: Accounts Receivable Associate

Key Responsibilities:

- Collect cash from lounges and ensure timely deposit into the bank on a regular basis

- Reconcile lounge sales with cash collections and bank deposits

- Generate and issue customer invoices on a fortnightly basis

- Record customer receipts and accurately allocate payments in the ERP accounting system (Oracle)

- Follow up with customers for outstanding payments and ensure timely collections

- Maintain and monitor customer ageing and collection status

- Reconcile customer accounts and resolve billing or payment discrepancies

- Coordinate with sales and operations teams to resolve billing and collection -related issues

- Ensure proper documentation and compliance with internal controls and accounting policies

Requirements

Skills & Qualifications:

- B.Com / MBA (Finance preferred)

- 1–3 years of experience in Accounts Receivable or related role

- Basic knowledge of GST and TDS

- Hands -on experience with ERP systems (Oracle preferred)

- Good communication, coordination, and follow -up skills

Solid reconciliation and attention -to -detail abilities

📌 EH -FnA --ASO - Associate - Finance and Accounts (Bardez)
🏢 Recognized
📍 Bardez

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