Accounts Receivable Representative

Responsible for managing customer invoices, credit notes, and AR reporting's with high accuracy and timely processing.

Key Responsibilities:

• Review, verify, and approve customer invoices.
• Process and record credit notes
• Resolve invoice issues with customers and internal teams.
• Assist with AR reconciliations and month-end tasks.

Requirements (Must-Have):

• BBA or MBA
• Strong Excel skills (Pivot Tables, XLOOKUP, basic data analysis).
• English communication skills are above average.
• 1–3 years of Accounting or Finance
• Ability to work 3:30 PM to 12:30 AM (IST).