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.
- Good working knowledge of MS Excel.
- Experience with Tally, SAP or other ERP/accounting software is preferred.
- Valuable 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 business Consultancy
📍 Kochi