? WE ARE HIRING Position: – Receivables ?

Location:
Viman Nagar (Pune) ?

Experience:
3–5 Years ?

Education:
Graduation

Key Responsibilities
- Manage B2B customer payment follow-ups and outstanding collections.
- Handle overdue recovery, credit control and ageing reports.
- Resolve invoice disputes, payment discrepancies and customer queries.
- Manage customer ledger reconciliation, TDS and GST-related issues.
- Track invoices, payments and customer portal updates.
- Prepare collection MIS, reports and receivables forecasts.
- Coordinate with Sales, Accounts and Operations teams.
- Guide executives and ensure smooth collection processes. Required

Skills:
- Robust knowledge of Accounts Receivable and B2B Collections.
- Hands-on experience with Tally ERP and MS Office.
- Advanced Excel formulas are mandatory.
- Knowledge of TDS, GST and ledger reconciliation.
- Experience with ChatGPT, Claude or other AI tools will be an added advantage. ? Interested candidates can share their CV at: [email protected] ? Contact: (phone hidden)

📌 Accounts Receivable Specialist (India)
🏢 RAC IT SOLUTIONS
📍 India