Accounts Receivable Specialist

2 - 4 years

4 - 6 Lacs

Posted:10 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Key Responsibilities:

Monitor and record funds received in the bank daily and provide updates to management.
Prepare debtor ageing reports and follow up on outstanding receivables.
File GST/VAT returns in compliance with statutory timelines.
Prepare and present MIS reports for management review.
Reconcile receipts and resolve discrepancies with stakeholders.

Qualifications & Experience:

Bachelor s degree in Accounting, Finance, or related field.
2 4 years of experience in Accounts Receivable / Finance operations.
Hands-on experience with GST/VAT return filing.
Proficiency in MS Excel and accounting/ERP systems.
Strong analytical and communication skills.

Justification for Role:

With growing volumes of transactions and compliance requirements, a dedicated specialist is required to manage receivables, statutory filings, and reporting to ensure accuracy and avoid compliance risks.


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