Experience:- 7-8 years
Preference: Experience in Digital Marketing Industry will be preferred.
This role is exclusively open to fema|e candidates.

Responsibilities
1. Debtors / Receivables Management
Handle end-to-end debtor-related activities including:
Preparation of client agreements
Collection of Purchase Orders (POs) from debtors
Timely raising of invoices
Prepare and maintain debtors’ ageing reports.
Conduct weekly receivables review meetings with concerned teams to ensure timely collections.
Assist in preparing cash flow reports related to receivables.

2. Monthly Books Closing & MIS
Close monthly books of accounts related to sales, reimbursements, and bank receipts.
Prepare monthly data and reports for MIS purposes.
Maintain and update books of accounts for day-to-day transactions.





3. Salary & Reimbursements
Manage and process monthly salary for management.
Review and verify employee reimbursement claims on a monthly basis.

4. Agreements / PO / RO Management
Track and manage renewal of agreements.
Raise Purchase Orders (PO) and Release Orders (RO) for vendors related to direct expenses.

5. Miscellaneous Finance Support
Assist in statutory audit, tax audit, and GST audit.
Support data preparation for income tax scrutiny, TDS notices, and GST notices.
Provide additional financial data and reports as required from time to time

📌 Accounts Receivable Manager (New Delhi)
🏢 Repindia
📍 New Delhi