Posted:2 months ago| Platform: 
Work from Office
Full Time
Roles and Responsibilities Manage accounts receivable, billing, and cash flow to ensure timely payment from clients. Process customer orders, invoices, and payments accurately and efficiently. Conduct regular reconciliations to identify discrepancies and resolve issues promptly. Ensure compliance with TDS regulations by maintaining accurate records and making timely deductions. Collaborate with internal teams to resolve accounting queries and provide support as needed. Desired Candidate Profile 3-4 years of experience in accounts receivable, billing, or related field (B.Com degree required). Strong knowledge of SAP Billing module; proficiency in other ERP systems an added advantage. Excellent communication skills for effective interaction with customers and colleagues alike.
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