Posted:9 hours ago|
Platform:
On-site
Full Time
Pilgrim is a rapidly growing direct-to-consumer (D2C) brand in the beauty industry, established by innovative entrepreneurs from IIT Bombay and IIM Ahmedabad. Known for its dynamic and fast-paced culture, Pilgrim offers a collaborative and engaging workplace environment. Join a company that is redefining the beauty space with cutting-edge products and a commitment to excellence.
● Record and reconcile customer receipts against invoices in Tally / ERP.
● Monitor outstanding receivables and follow up with customers for timely payments.
● Coordinate with Sales and Operations teams to resolve billing or collection discrepancies.
● Prepare customer account statements and aging reports.
● Handle debit/credit notes, adjustments, and customer reconciliations.
● Support month-end closing and reporting requirements.
● Maintain proper documentation and ensure audit readiness.
● B.Com / M.Com or equivalent qualification.
● 2–4 years of experience in Accounts Receivable, preferably in offline/traditional trade.
● Strong knowledge of Tally / ERP systems and Excel.
● Good communication and follow-up skills.
● Attention to detail and accuracy in reconciliations
Pilgrim
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