Bachelor’s degree in commerce, Accounting, or related field
Experience
4–6 years of experience in receivables management or billing
Job Description
Monitor and follow up on outstanding receivables to ensure timely collection.
Generate and reconcile invoices using Tally.
Maintain accurate records of collections and pending bills.
Prepare and update MIS reports for receivables, aging analysis, and collection status.
Coordinate with internal teams and clients for resolution of billing discrepancies.
Assist in month-end closing activities related to receivables.
Ensure compliance with company policies and accounting standards.
📌 Recovery & Helpdesk Mumbai (India)
🏢 National Securities Depository
📍 India
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