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Accounts Receivable Specialist

2 years

0 Lacs

Posted:4 days ago| Platform: Linkedin logo

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On-site

Job Type

Full Time

Job Description

"" Immidiate Joinner is Preferred"" Call or Message 7852931096 or mail sarmistha.pradhan@netambit.net


Position

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Experience

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Job Summary

We are seeking a results-driven Accounts Receivable professional to manage invoicing, collections, reconciliations, and customer account tracking. The ideal candidate should have a strong grasp of finance operations, tax compliance, and AR processes.


Key Responsibilities

  • Prepare and send accurate invoices
  • Manage timely processing of receivables and collections
  • Reconcile accounts and perform 26AS & MIS reporting
  • Coordinate with clients and internal teams to resolve discrepancies
  • Assist in month-end closing and support related finance functions


Requirements

  • Bachelor’s/Master’s in Accounting, Finance, or related field
  • 1–2 years of relevant experience in AR or accounting
  • Proficient in Tally ERP and MS Office (Excel, Word, Outlook)
  • Working knowledge of TDS, GST, and general ledger concepts
  • Strong attention to detail, communication, and problem-solving skills
  • Ability to work independently and collaborate across teams

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