Qualification: B.Com / M.Com / Graduate in Finance or Accounting
Job Responsibilities-:
- Manage accounts receivable and maintain accurate customer account records.
- Follow up with customers for outstanding payments and overdue invoices.
- Prepare and maintain AR aging reports.
- Reconcile customer accounts and resolve billing or payment discrepancies.
- Record customer payments and update entries in the accounting system.
- Coordinate with the sales team for payment follow-ups and collection-related issues.
- Prepare daily, weekly, and monthly collection reports.
- Ensure timely collection of payments as per agreed credit terms.
- Assist with month-end closing and audit activities.
- Maintain proper records of invoices, receipts,
and customer communications.
Required Skills-:
- 35 years of experience in Accounts Receivable or a similar accounting role.
- Strong knowledge of AR, collections, invoice processing, and customer reconciliation.
- Advanced working knowledge of MS Excel is mandatory.
- Hands-on experience with VLOOKUP/XLOOKUP, Pivot Tables, SUMIF/SUMIFS, IF formulas, and filters.
- Ability to prepare AR aging reports, collection MIS, and outstanding payment reports in Excel.
- Knowledge of accounting software or ERP systems.
- Positive communication, negotiation, and payment follow-up skills.