/ Roles &

- Responsibilities:

- Billing &
- Invoicing:

Generate tax invoices, commercial bills, e-Invoices, and e-Way bills accurately as per contractual billing milestones or recurring arrangements.

- Collections &

- Tracking:

Track incoming NEFT/RTGS/Cheque receipts, apply customer payments against open invoices, and maintain daily receipt updates.

- AR Aging &

- Follow-ups:

Prepare and monitor weekly AR Aging reports; send balance statements and coordinate directly with clients/buyers to expedite overdue payments.

- Client Account Reconciliation: Perform routine customer account reconciliations, issue balance confirmation letters, and resolve rate/quantity discrepancies.

- Taxation &

- Revenue Accounting:





Ensure accurate booking of outward GST revenue and reconcile sales registers with GSTR-1 filings.

- Reporting: Prepare weekly collection reports, overdue projections, and bad debt analysis for executive management.

Desired Candidate Profile:

- Education: B.Com / M.Com / CA / CA Inter.

- Experience: 25 years in Accounts Receivable, revenue billing, and credit control.

- Software: Proficient in Tally Prime / ERP AR systems, Govt. e-Invoicing/e-Way bill portals, and MS Excel (VLOOKUP, Pivot Tables).

- Skills: Assertive follow-up skills, high analytical capability, and explicit professional communication.

📌 Accountant - Accounts Receivable (New Delhi)
🏢 ATA Business Ventures
📍 New Delhi