Key Responsibilities
· Manage end-to-end Accounts Receivable processes and ensure timely collection of outstanding payments.
· Monitor customer outstanding balances and prepare ageing reports.
· Coordinate with customers and internal teams for payment follow-ups and resolution of account-related issues.
· Perform customer ledger reconciliations and resolve discrepancies.
· Ensure timely and accurate accounting entries in SAP.
· Support month-end and year-end closing activities related to receivables.
· Prepare MIS reports and perform data analysis using Excel.
· Maintain proper documentation and ensure compliance with company policies and statutory requirements.
Required Knowledge & Skills
· Knowledge of E-invoice and TCS on sales transactions.
· Knowledge of GSTR-1 and reconciliation activity.
· Knowledge of SAP (Accounting).
· Should have similar experience of 4–5 years in Accounts Receivables.
· Should be able to coordinate with Vendors/Customers.
· Should be good with Excel application (Must).
· Experience in the Manufacturing Industry will be an added advantage.
· Good communication, analytical and problem-solving skills.
· Attention to detail and accuracy in accounting and reconciliation activities.
Educational Qualification
· B.Com / M.Com or equivalent qualification in Commerce or Finance.
Preferred Competencies
· Accounts Receivable Management
· Customer & Vendor Coordination
· Reconciliation Activities
· SAP Accounting
· GST Compliance
· MIS Reporting
· Advanced Excel Skills
· Analytical and Communication Skills
Pay: ₹10,984.29 - ₹41,384.45 per month
Work Location: In person
