Jr. Accounts Receivables

We at Artha Energy Resources are seeking a highly motivated and detail-oriented professional to join our Accounts & Finance team. The ideal candidate will support financial operations, maintain accurate records, manage accounts receivable processes, and assist management with financial analysis and reporting.

Position Details

Job Title: Jr. Accounts Receivable – Accounts & Finance

Key Responsibilities

Accounting & Financial Operations

• Maintain accurate financial records by recording all transactions in the accounting system.


• Prepare, review, and verify accounting documents such as vouchers, invoices, and journal entries.


• Perform reconciliations of bank accounts, general ledger, and subsidiary ledgers.


• Assist in generating financial reports and analysis to support management decision-making.

Accounts Receivable Management

• Oversee the collection process and ensure timely and accurate invoicing and receipt of payments from clients.


• Maintain and reconcile customer accounts and resolve discrepancies if any.


• Follow up with clients regarding overdue invoices and ensure collection of payments as per due date.


• Escalation of overdue invoices to Assistant Manager Receivables for further action.


• Track receivables and maintain proper ageing reports for management review.


• Issue debit notes and credit notes.


• Reconcile client ledgers with company ledgers.


• Enter receivable milestones in company software, update invoicing and payment collection in company software.


• Two-way matching with company software and Tally.


• Assist with GSTR 1 Preparation.


• Assistance in associated concern financial accounting as well.

Preferred Skills

• Strong knowledge of accounting principles and financial reporting.


• Experience in accounts receivable management and collections.


• Good analytical and problem-solving skills.


• Proficiency in MS Excel and accounting software.


• Strong communication and coordination skills.