Generate and issue customer invoices accurately and on time. • Record customer payments in accounting systems like SAP. • Monitor outstanding receivables and follow up with customers for pending payments. • Reconcile customer accounts and resolve discrepancies. • Prepare AR aging reports and share with management.
Preferred candidate profile
Bachelors degree in commerce, Accounting, or Finance (B.Com / M.Com)
Experience with retail accounting, POS systems, and ERP (SAP, Oracle, or Tally). • Advanced Excel skills (VLOOKUP, Pivot Tables, MIS reporting). • Attention to detail and robust analytical ability.