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Job Description: Accounts Receivable Specialist Position Summary We are seeking a detail-oriented and experienced Accounts Receivable (AR) Specialist to manage the financial transactions for our production retail operations. This role ensures accurate, efficient, and timely processing of financial data, contributing to the company’s financial health and operational efficiency. Key Responsibilities Manage customer invoices, credit memos, and receipts accurately and on time. Prepare and manage e-way bills and other necessary documentation. Reconcile AR ledger to ensure all payments are accounted for and properly posted. Handle customer inquiries and resolve billing discrepancies. Collaborate with the sales and customer service teams to maintain strong customer relationships. General Responsibilities Ensure compliance with company policies, procedures, and accounting standards. 2. Support month-end and year-end closing activities, including account reconciliations. 3. Ensure timely audit closures Maintain accurate records and documentation for audit purposes. Qualifications Bachelor’s degree in Accounting, Finance, or a related field.- Not mandatory 3+ years of experience in AR/AP roles, preferably in the retail or production industry. Proficiency in accounting software (e.g., Tally, Zoho books) and MS Office. Strong understanding of financial processes, tax regulations, and compliance Skills: ms office,tax regulations,e-way bills,accounting,billing resolution,accounting software,tally,documentation,credit memos,compliance,accounts receivable,ar ledger reconciliation,zoho books,zoho,invoice accounting,financial processes,accounting standards,financial transactions Show more Show less
