Manage accounts receivable, invoicing, and payment processing.
Track outstanding payments and follow up with customers.
Perform customer account reconciliation and resolve discrepancies.
Prepare AR aging, collection, and MIS reports.
Coordinate with customers and internal teams for payment and billing queries.
Ensure accurate and timely recording of transactions.
Preferred candidate profile
Graduate in CMA /M.Com/CA- Intern/ or relevant field.
13 years of experience in Accounts Receivable/Finance.
Valuable knowledge of MS Excel and accounting software/ERP.
Robust communication and follow-up skills.
Positive analytical, reconciliation, and problem-solving abilities.
Detail-oriented and comfortable working with numbers.
📌 Accounts Receivable Manager New Delhi
🏢 Taruna
📍 New Delhi
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