Posted:9 hours ago|
Platform:
On-site
Full Time
Key Responsibilities:
Managing the invoicing process and ensuring accurate and timely billing.
Following up on outstanding payments and reducing overdue balances.
Handling customer queries and resolving payment disputes.
Recording accounts receivable transactions and maintaining accurate records.
Performing credit analysis on customers before extending credit terms.
Coordinating with the sales team for reconciliation of customer accounts.
Generating aging reports and preparing collection strategies.
Ensuring compliance with company policies and taxation laws (GST, TDS, etc.).
Preparing MIS reports related to collections and outstanding receivables.
Assisting in audit processes related to accounts receivable.
Required Skills:
Strong knowledge of accounting principles & GST regulations.
Hands-on experience with ERP software (SAP, Tally, Zoho, Oracle, etc.).
Good communication skills for follow-ups & negotiations.
Strong analytical and problem-solving abilities.
Proficiency in Excel (VLOOKUP, Pivot tables, reconciliation).
Education & Qualifications:
Bachelor's Degree in Commerce (B.Com), Finance, or Accounting.
M.Com, MBA (Finance), CA-Inter (preferred but not mandatory).
BABY & MOM RETAIL PVT LTD
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