Experience range 4-5 years

Has to be aware of the AR process

Inventory accounting is an added benefit

Preferably CMA inter/ Final candidates

(Or) candidates who have done articleship experience, not necessary they should have completed CA intermediate

Budget: upto 7 LPA (Fixed and variable)

Responsibilites:

- Ensure timely and accurate posting of customer receipts, invoices and
- credit notes in the ERP system.
- Manage and monitor customer credit limits in ERP in according with the
- credit policy.
- Maintain customer credit assessment reports and related trackers.
- Ensure export invoices are generated accurately and all applicable
- documents, including e - Invoices and e- Way Bills are prepared and issued
- on time.
- Ensure accurate preparation of recharge calculations and timely
- submission of OPCO invoices.
- Prepare and review Accounts Receivable ageing reports , proactively
- monitor overdue receivables and ensure timely closure of outstanding
- reconciling items
- Coordinate with customers, Sales teams, and OPCO representatives to
- ensure timely collections and resolution of payment disputes.

Pay: Up to ₹700,000.00 per year

Work Location: In person

📌 Account Receivable (India)
🏢 Infospire IT Solutions Private
📍 India