Bachelor’s degree in commerce, Accounting, or related field
Experience
4–6 years of experience in receivables management or billing
Job Description
- Monitor and follow up on outstanding receivables to ensure timely collection.
- Generate and reconcile invoices using Tally.
- Maintain accurate records of collections and pending bills.
- Prepare and update MIS reports for receivables, aging analysis, and collection status.
- Coordinate with internal teams and clients for resolution of billing discrepancies.
- Assist in month-end closing activities related to receivables.
- Ensure compliance with company policies and accounting standards.