Generate and verify customer invoices as per company policies.
Record and allocate customer payments accurately in the accounting system.
Monitor customer outstanding balances and ageing reports.
Follow up with customers for timely payment collection.
Resolve invoice and payment discrepancies by coordinating with internal departments.
Perform customer account reconciliations regularly.
Prepare AR ageing, collection, and outstanding MIS reports.
Maintain proper documentation for audit and compliance purposes.
Ensure adherence to accounting standards and internal control procedures.
Support month-end and year-end closing activities related to receivables.

Role: Chartered Accountant (CA), Industry Type: FMCG, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: CA in CA read more

Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounts Receivable Invoice ProcessingOrder to CashAccounts ReconciliationAR BillingPayment FollowupCredit CollectionBills Receivable

📌 Accounts Receivable Specialist Mumbai Suburban (India)
🏢 Talent Corner HR Services
📍 India