We are looking for a detail-oriented and proactive Accounts Receivable (AR) Associate to manage day-to-day receivables operations, including invoice generation, cash application, bank reconciliation, and customer ledger reconciliation. The candidate will be responsible for resolving customer queries related to invoices and payments while coordinating closely with the Sales team to ensure timely collections and smooth AR operations.
Key Roles & Responsibilities:
- Raising and processing customer invoices accurately and on time.
- Performing cash application and ensuring timely allocation of customer payments.
- Conducting regular bank reconciliations.
- Reconciling customer ledgers and resolving discrepancies.
- Addressing customer queries related to invoices, payments, and outstanding balances.
- Coordinating with the Sales team to resolve billing and payment-related issues.
Preferred Candidate Profile:
- Immediate joiners or candidates currently serving their notice period.
- Candidates residing along Mumbai's Western Line preferred.
- Valuable working knowledge of Microsoft Excel and professional email drafting.
- Hands-on experience with any ERP software.
- Good communication, analytical, and reconciliation skills.