Role & responsibilities

• Process customer invoices, debit notes, and credit notes.
• Monitor receivables and follow up on collections.
• Reconcile customer accounts and resolve billing discrepancies.
• Prepare AR aging, collection, and MIS reports.
• Support cash application, credit control, and month-end closing.
• Coordinate with customers and internal teams to resolve payment issues.
• Ensure compliance with accounting policies and internal controls.
• Work with ERP systems and Microsoft Excel for AR operations.

Preferred Candidate Profile

• Bachelor's degree in Commerce, Finance, Accounting, or a related field.
• 0-4 years of experience in Accounts Receivable (AR), Billing, Collections, or O2C.
• Knowledge of invoicing, customer reconciliation, collections, and credit control.
• Proficiency in Microsoft Excel.
• Good analytical, communication, and problem-solving skills.
• Hindi speaking is essential for this role