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 highl...