ACCOUNTS RECEIVABLE CONTROLLER

Job Description

We are looking for a proactive and detail-oriented Mid-Level Accounts Receivable Controller to support the day-to-day operations of our AR function. You will play a key role in ensuring timely customer payments, maintaining accurate records, and supporting financial operations through reporting and process improvement. Key Responsibilities: Generate accurate invoices and ensure proper documentation. Monitor and follow up on overdue accounts, and update AR aging reports. Reconcile customer accounts and track payments. Work with internal teams to resolve billing or payment issues. Prepare regular AR reports and support month-end closing activities. Assist with audits and ensure compliance with internal controls and credit policies. Requirements: Education: M.Com preferred, or B.Com with relevant experience. Experience: 2–5 years in AR or credit control. Proficient in accounting software (e.g., Tally, ERP systems) and MS Excel. Strong attention to detail, communication, and follow-up skills. Knowledge of credit control and financial reporting. INTERESTED CANDIDATE CAN DIRECT CONTACT ON 9274002934 Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Food provided Health insurance Leave encashment Provident Fund Supplemental Pay: Yearly bonus Work Location: In person