Key Responsibilities:

- Manage day-to-day Accounts Receivable activities.

- Monitor customer outstanding balances and ageing reports.

- Follow up with customers for pending and overdue payments.

- Post and allocate customer receipts against invoices.

- Prepare customer statements and collection reports.

- Perform customer ledger and account reconciliations.

- Identify and resolve payment discrepancies, short payments and unapplied receipts.

- Coordinate with Sales, Billing and Finance teams to resolve invoice/payment issues.

- Maintain accurate customer and payment records in ERP/accounting software.

- Prepare daily, weekly and monthly AR/MIS reports.

- Support month-end closing and reconciliation activities.

- Track overdue accounts and escalate long-pending payments when required.





Requirements:

- B.Com / M.Com / MBA Finance or equivalent qualification.

- 2–5 years of relevant experience in Accounts Receivable, Collections or Finance & Accounts.

- Strong knowledge of accounting and reconciliation.

- Valuable working knowledge of MS Excel.

- Experience with Tally, SAP or other ERP/accounting software is preferred.

- Good English communication and customer-handling skills.

- Strong follow-up and analytical abilities.

Pay: ₹30,000.00 - ₹40,000.00 per month

Benefits

- Flexible schedule

Work Location: In person

📌 Account Receivable (Kochi)
🏢 Nidi Consultancy
📍 Kochi