Location: Andheri, Mumbai

Key Responsibilities

- Manage end-to-end accounts receivable operations, including customer invoicing, payment tracking, and outstanding balance monitoring.
- Prepare and issue invoices, debit notes, credit notes, and customer account statements accurately and on time.
- Monitor accounts receivable ageing and follow up with customers for overdue payments to ensure timely collections.
- Perform customer ledger reconciliations and resolve discrepancies related to invoices, payments, and outstanding balances.
- Record and allocate customer receipts, maintain accurate accounting entries, and ensure proper documentation.
- Coordinate with the sales, finance, and dispatch teams to resolve billing disputes, payment issues,



and pending documentation.
- Prepare receivables ageing reports, collection forecasts, and MIS reports for management review.
- Assist in monthly closing activities, including reconciliation of customer accounts and verification of outstanding balances.
- Ensure accurate GST invoicing and support GST-related reconciliations wherever applicable.
- Maintain proper records of customer transactions and support internal and statutory audits.

Pay: ₹500,000.00 - ₹600,000.00 per year

Work Location: In person

📌 Accounts Receivable (India)
🏢 Nikunj J. Parekh and
📍 India