*Account Receivable* with 4+ years of work experience required at *US based CPA firm* at *Dahisar, Mumbai*
*Proficiency in English communication is required*
*Working Hours - 3:30 PM – 11:30 PM, Monday–Friday (occasional Saturdays working)*
JD:
* *Manage end-to-end Accounts Receivable (AR) and follow up on outstanding invoices*
* Handle customer queries related to invoices, payments, and account statements
* *Perform aging analysis and reconcile customer accounts, resolving discrepancies*
* Coordinate with internal teams for invoice corrections and dispute resolution
* Maintain accurate records and update accounting systems
* *Prepare MIS reports on receivables, aging, and payment status*
* Assist with Accounts Payable tasks including invoice verification and vendor coordination
Salary *up to Rs 40,000 per month*
Send CVs to [email protected] with subject line " *AR - Dahisar* " mentioning your current salary, expected salary, notice period & reasons to quit current organization in email
Job Type: Full-time
Pay: Up to ₹40,000.00 per month
Application Question(s):
- Are you comfortable with Working Hours - 3:30 PM – 11:30 PM, Monday–Friday (occasional Saturdays working)?
- What is your current monthly salary?
- What is your expected monthly salary?
- How soon can you join if shortlisted? (in days)
Work Location: In person
