Location: Bhubaneswar
Handle end-to-end Accounts Receivable (AR) operations including billing, invoicing, and collections
Monitor and manage AR ageing, customer outstanding, and follow-up for timely collections
Perform customer ledger reconciliations and resolve discrepancies
Maintain accurate records of collections and prepare regular AR reports
Coordinate with internal teams and customers to ensure smooth payment cycles
Ensure compliance with GST & TDS requirements (GST ECP knowledge is an added advantage)
4–5 years of hands-on experience in Accounts Receivable
Strong proficiency in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables preferred)
Sound accounting knowledge with attention to detail
Good communication and follow-up skills
Ability to work independently and meet deadlines
