Accounts Receivable Specialist

Key Responsibilities:

• Ensure timely invoicing and accurate accounting in ERP within TAT, based on confirmation from the project head.
• Coordination with the legal department for statutory compliance.
• E-Way Bill Processing Daily Collection Follow-up & Reporting Monitoring and follow-up on overdue invoices Stock Transfer Outward Entry Proper selection of GL accounts, verification of statutory deductions, and ensuring correct accounting treatment.
• Regular review and analysis of outstanding receivables Billing Gap Reports Review Driving process improvements to optimize receivables management.
• Implementation of automation tools to improve efficiency in collections and reporting. Reconciliation of Receivables and ensuring accuracy in accounts.
• Ensuring adherence to company policies and financial regulations

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• 25 years of experience in Accounts Receivable or Finance-related roles.
• Proficiency in

  ERP systems

  (e.g., SAP, Oracle, Tally, or similar).
• Strong knowledge of

  statutory compliance requirements

  (GST, TDS, etc.).
• Excellent skills in

  MS Excel

  and data analysis.
• Strong communication, follow-up, and coordination skills.
• Ability to

  identify gaps

  and drive

  automation/process improvements

  .
• High attention to detail, organizational skills, and a sense of accountability.