Job Description
Job Summary
We are looking for a detail-oriented and dependable Accounts Receivable professional to join our team. This role will be responsible for managing customer invoicing, tracking outstanding receivables, reconciling accounts, and ensuring timely collections. The ideal candidate should have solid experience in the AR process, good coordination skills, and the ability to maintain accuracy while working closely with internal teams and customers.
Job Description
Key Responsibilities
B.com graduate or equivalent with 3+ years of experience in the Accounts Receivables and Payables process
Manage customer invoicing and ensure timely and accurate billing
Monitor accounts to identify outstanding dues and follow up for payments
Reconcile customer accounts, resolve discrepancies, and issue credit notes wherever required
Coordinate with the Sales and Operations teams to validate billing inputs
Prepare AR aging reports and highlight overdue accounts for follow-up ...
We are looking for a detail-oriented and dependable Accounts Receivable professional to join our team. This role will be responsible for managing customer invoicing, tracking outstanding receivables, reconciling accounts, and ensuring timely collections. The ideal candidate should have solid experience in the AR process, good coordination skills, and the ability to maintain accuracy while working closely with internal teams and customers.
Job Description
Key Responsibilities
B.com graduate or equivalent with 3+ years of experience in the Accounts Receivables and Payables process
Manage customer invoicing and ensure timely and accurate billing
Monitor accounts to identify outstanding dues and follow up for payments
Reconcile customer accounts, resolve discrepancies, and issue credit notes wherever required
Coordinate with the Sales and Operations teams to validate billing inputs
Prepare AR aging reports and highlight overdue accounts for follow-up ...
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