? 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
- Solid 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