Key Responsibilities
Handle complete Accounts Receivable (AR) / O2C (Order to Cash) cycle.
Generate and manage invoices in Zoho Books.
Track outstanding payments and follow up with clients for collections.
Maintain accurate customer ledgers and account reconciliations.
Prepare AR aging reports and MIS reports for management review.
Coordinate with internal teams regarding billing discrepancies and payment issues.
Ensure timely payment processing and cash flow tracking.
Support month-end and year-end closing activities.
Maintain financial records, documentation, and audit-related data.
Monitor revenue entries and ensure accounting compliance.
Assist in improving finance processes and internal controls.

Required Skills
Solid knowledge of Accounts Receivable (AR) and O2C processes.




Hands-on experience with Zoho Books.
Positive understanding of invoicing, reconciliation, and collections.
Proficiency in MS Excel and financial reporting.
Solid analytical and communication skills.
Ability to work independently and meet deadlines.

Preferred Qualifications
Bachelors degree in Finance, Accounting, or Commerce.
Minimum 3 years of relevant experience in Finance & Accounts.
Experience in expert network, consulting, or service-based companies is an added advantage.

Tools & Software
Zoho Books
MS Excel
Accounting & AR Management Tools

📌 Finance Executive Bengaluru
🏢 Indypay Technologies
📍 Bengaluru