
Accounts Receivable
1 week ago
We are seeking a detail-oriented Accounts Receivable Specialist to manage end-to-end customer invoicing, collections, reconciliations, and credit control. The ideal candidate should have strong knowledge of accounting principles, excellent communication skills for client follow-ups, and hands-on experience with ERP systems.
Generate accurate and timely customer invoices as per company policies.
Monitor and track customer accounts for outstanding balances and overdue payments.
Follow up with customers through calls and emails to ensure timely collections.
Reconcile customer accounts and resolve disputes, deductions, or unapplied payments.
highlight risks and escalate where needed.
Ensure compliance with GST, TDS, and applicable accounting standards in receivables.
Collaborate with Sales and Operations teams to resolve billing and collection issues.
Support monthly closing activities with proper AR reconciliations.
Assist in audits by providing documentation and reconciliations for AR transactions.
Strong understanding of Accounts Receivable processes, credit control, and reconciliations .
Working knowledge of GST, TDS, and statutory compliance .
Proficiency in Tally
Qualifications & Experience
~ B.Com / M.Com / MBA (Finance) / CA Inter .
~4–7 years of experience in Accounts Receivable, credit control, or O2C processes .
~ Experience in e-commerce, retail, FMCG, or shared services preferred.
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