Key Responsibilities: Billing and Invoicing – Execute billing processes accurately on scheduled dates. Cash Application – Record and apply payments (cash, checks, credit cards) to outstanding invoices; resolve discrepancies promptly. Audit Support – Prepare audit schedules and reconcile outstanding receivables with ledger balances. Month-End Closing – Support month-end closing with verified billing lists and reconciled balances. Cross-Functional Support – Assist Accounts Payable and participate in ad-hoc accounting projects. Reporting – Deliver accurate and timely AR data, MIS reports, and ageing reports.If you have relevant experience and are ready to join immediately, we’d love to connect!
Requirements:- B.Com (Any Graduates)- 2-3 years of Accounts Receivable experience.- Proficiency in Tally ERP / SAP / Zoho / Oracle / QuickBooks.
Pay: ₹222,842.64 - ₹600,000.00 per year
Benefits:
- Health insurance
- Provident Fund
Application Question(s):
- What is your Current CTC ?
- What is your notice Period ? if your Immediate Joiner please mention ?
Experience:
- Accounts payable: 1 year (Preferred)
Location:
- Bangalore City, Bengaluru, Karnataka (Preferred)
Work Location: In person
