Job Description

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).

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