Hiring // Accounts Receivable // Chennai

Enoah Isolution

3 - 5 years

2 - 4 Lacs

chennai

Posted:None| Platform:

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Skills Required

tds reconciliation gst reconciliation accounts receivable bank reconciliation audit compliance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Generate and issue accurate customer invoices based on sales orders and contracts.
Monitor outstanding receivables and ensure timely collection of payments.
Follow up with customers via email and calls for payment reminders and overdue invoices.
Record and reconcile incoming payments against customer accounts in the accounting system.
Investigate and resolve discrepancies or short payments in coordination with internal teams.
Prepare and maintain the Accounts Receivable aging report for management review.
Assist in month-end and year-end financial closings by ensuring AR accuracy.
Respond to customer queries related to invoices, payments, and account statements.
Coordinate with the sales, operations, and finance teams for smooth billing and collections.
Support internal and external audits by providing required AR documentation.
Ensure compliance with company policies and financial regulations related to receivables.

Preferred candidate profile

Excellent communication skills both verbal and written
Strong attention to detail and accuracy in data entry and reconciliation
Ability to manage time effectively and meet tight deadlines
Analytical and problem-solving skills for resolving billing/payment issues
Good customer service skills with a professional approach to follow-ups

Interested candidates kindly call to 7824021125 or share your profile to mpavithra@enoahisolution.com

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