3 years of relevant experience in Accounts Receivable, Billing, Collections, or Credit Control. - Strong understanding of accounting principles and receivable processes. - Experience working with ERP systems such as Dynamics 365, Tally, or similar. -positive to have - Advanced Microsoft Excel skills.
Required Skills Functional Skills - Customer Invoicing - Proforma Invoicing - Accounts Receivable Management - Collections & Follow-ups - Credit Control - Customer Reconciliation - Advance Payment Tracking - Revenue Billing Processes - Ageing Analysis - Cash Flow Support Soft Skills - Strong communication and negotiation skills - Excellent stakeholder management - Customer-focused approach - Attention to detail - Ability to work independently - Strong follow-up and escalation management
Experience: 3 to 5 Years
Location: Mumbai
Candidates Available to join Less than 15 Days should only Apply.