Job Summary
We are looking for an Accounts Receivable Accountant to manage billing, customer collections, ledger reconciliation, outstanding payments, and MIS reporting while ensuring accurate accounting records and timely payment follow-up.
Key Responsibilities
- Accounts Receivable Management
- Invoice Processing & Billing
- Payment Follow-up & Collection
- Customer Account Reconciliation
- Debtor & Aging Analysis
- Ledger Reconciliation
- GST Invoice Verification
- MIS Reporting
- Outstanding Payment Management
- Debit/Credit Note Handling
- TDS Reconciliation
- Microsoft Excel (VLOOKUP, Pivot Tables, MIS Reports)
Core Responsibilities:
- Monitoring customer outstanding balances and ensuring timely collections.
- Preparing and sharing account statements and payment reminders.
- Reconciling customer ledgers and resolving payment discrepancies.
- Coordinating with the sales and dispatch teams regarding billing and collections.
- Maintaining accurate records of invoices, receipts, debit notes, and credit notes.
- Preparing aging reports and collection MIS for management.
- Following up with customers for overdue payments and resolving disputesNote : Only Surat-based candidates (freshers and experienced) are eligible to apply.
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
