Accounts Receivable

6 days ago

Noida, Uttar Pradesh, India Avaada Energy Full time ₹ 4,00,000 - ₹ 8,00,000 per year

Greetings from Avaada Group

Avaada is one of the leading Renewable Energy IPPs in India. Our aspiration is to be an 11 GW company by 2025, and we are marching strongly with an operational capacity of ~2 GW spread across various states like Gujarat, Maharashtra, Rajasthan, Karnataka, Uttar Pradesh, Bihar, Tamil Nadu etc.  There is an under implementation capacity of 3 GW which is scheduled to be operational by the end of We are also planning a foray into a new business like Hydrogen, Cell, and Solar Manufacturing, Batteries, etc. Avaada has the end-to-end expertise to connect every dot within the value chain of our business, reimagine every process, and reinvent companies ways of working.

Company website- 

Experience: 2 to 5 years

Location: Noida Sector-65

Shift: Night Shift

Qualification: B.Com / M.Com / MBA (Finance)

Key Responsibilities:

  • Manage and monitor the entire accounts receivable process, ensuring timely collection of outstanding invoices.
  • Generate and send accurate customer invoices and account statements.
  • Follow up with clients via calls, emails, and letters for pending payments.
  • Perform regular reconciliation of customer accounts and resolve billing discrepancies or disputes.
  • Maintain accurate records of all accounts receivable transactions and update ERP systems (e.g., SAP).
  • Track aging reports and escalate overdue accounts to management.
  • Coordinate with the sales, finance, and legal teams to resolve queries.
  • Assist with month-end closing activities and audits.
  • Ensure compliance with company policies and accounting standards.

Required Skills:

  • Strong knowledge of Accounts Receivable processes and general accounting principles.
  • Proficiency in MS Excel and ERP systems like SAP/Oracle.
  • Good communication and interpersonal skills for dealing with clients.
  • Attention to detail and problem-solving ability.
  • Ability to work independently and manage deadlines efficiently.

Preferred:

  • Experience in handling large volumes of transactions and enterprise clients.
  • Knowledge of GST, TDS, and other statutory compliance (if applicable to receivables).
  • Prior experience in [industry-specific] AR functions.

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