Job Requirements

Roles & Responsibilities:
Invoicing: Generate and send accurate customer invoices, bills on regular basis.
Payment Processing: Refer the Bank Statements received daily and identify and post the receipt & TDS entry in SAP for all the bills raised in SAP.
Collections: Monitor aging reports, track overdue accounts, and send payment reminders or contact clients regarding outstanding balances.
Reconciliation: Reconcile customer ledgers, investigate billing discrepancies, and process short-payment deductions or refunds.
TDS Reconciliation: TDS certificates to be obtained and reconciled quarterly.
Internal Stake Holders Coordination: Coordinate with Finance and Other departments to resolve customer disputes and explicit unapplied receipts.
Billing and Collection Tracker: Maintain a tracker to help understand the bills raised against the dues and accordingly money collected.

Work Experience

Education: Bachelor’s degree in accounting, Finance, Commerce, or Business Administration.





Software Proficiency: Strong skills in Microsoft Excel and experience with SAP systems.

Core Competencies:
High numerical accuracy
Sharp attention to detail,
Good verbal and written communication for client follow-ups

Benefits

Office Perks
Office cab/shuttle
Cafeteria
Office gym

Qualified Support & Learning
Job and soft‑skill training
Skilled degree assistance
Sponsorship for education
Rewards and recognition
Course reimbursements

Financial Benefits
Mobile bill reimbursements
Performance bonus
Relocation assistance
Car lease
Loyalty discount
Employee referral program

Health & Insurance
Health insurance
Life insurance

Leave Entitlements
Annual leave
Maternity leave

Please note - Some benefits are grade specific and may not be applicable to your grade.

📌 Senior Executive Accounts Mumbai
🏢 Kalpataru
📍 Mumbai