Profile- Assistant Manager – Accounts (Receivables)
Experience: 5 to 7 years
CTC: 6 lpa
Location: Hyderabad
Working days - 6 days (9:30 to 5:30)
Job Summary:
We are looking for an experienced Account Receivable Executive to manage customer outstanding payments, invoicing, collections, reconciliation, and related accounting activities.
Key Responsibilities:
Manage Accounts Receivable and customer outstanding balances.
Prepare and process sales invoices, credit notes and debit notes.
Regularly follow up with customers for pending/outstanding payments.
Perform customer ledger reconciliation and resolve discrepancies.
Maintain accurate records of receipts, collections and outstanding invoices.
Coordinate with Sales and other departments regarding payment issues.
Prepare AR ageing reports, collection reports and MIS.
Handle GST/TDS-related accounting entries and reconciliations.
Ensure timely posting of receipts and adjustment against invoices.
Assist in monthly closing and audit-related requirements.
Maintain accounts in Tally/ERP and Excel.
Required Skills:
Strong knowledge of Accounts Receivable, invoicing and reconciliation.
Good understanding of GST and TDS.
Hands-on experience with Tally/ERP.
Good knowledge of MS Excel.
Strong follow-up and communication skills.
Ability to manage multiple customer accounts and outstanding payments.
Pay: ₹40,000.00 - ₹50,000.00 per month
Application Question(s):
- Are you qualified with Diploma/Degree B.Com/M.Com or relevant field?
- are you most comfortable with location Hyderabad?
- what is your current annual salary / ctc?
- what is your expected annual salary / ctc?
- How many years of Proven experience in Accounts Receivable, invoicing and reconciliation and GST and TDS?
- what is your notice period? (in days)
- How would you rate yourself on a scale of 1 to 10?" between your experience /skills & as required experience in job descriptions?
Work Location: In person
