Accounts Receivable

Key Responsibilities:

• Manage end-to-end Accounts Receivable activities, including invoicing and receipt accounting.
  
• Monitor AR aging and follow up with customers for timely collections.
  
• Perform customer ledger reconciliation and resolve billing/payment discrepancies.
  
• Prepare AR aging, collection, and MIS reports.
  
• Ensure accurate and timely posting of customer receipts and adjustments.
  
• Coordinate with Sales and internal teams to resolve customer account issues.
  
• Support month-end closing and financial reporting activities.
  
• Assist with GST/TDS compliance and audit requirements.
  
• Maintain accurate records and documentation related to receivables.
  

Key Skills:

• Accounts Receivable & Collections
  
• Customer Ledger Reconciliation
  
• AR Aging & MIS Reporting
  
• Invoicing & Cash Application
  
• GST & TDS
  
• Advanced Excel
  
• ERP – SAP / Tally / Zoho
  
• Good communication and follow-up skills
  

Requirements