Senior Accounts Receivable

Key Responsibilities
Manage full cycle of Accounts Receivable including invoice generation, billing, and customer account updates.Monitor outstanding payments and perform timely follow-ups with clients for collections.Maintain accurate AR aging reports and track overdue payments.Reconcile customer accounts, identify discrepancies, and resolve issues efficiently.Coordinate with the Sales, Finance, and Operations teams for payment-related queries.Process receipts, batch payments, and ensure accurate posting in the accounting system.Prepare weekly/monthly AR reports for management review.Handle TDS, GST, and other compliance documentation related to billing.Manage customer communication professionally to ensure timely payment closures.Support month-end closing activities and provide required AR data to the finance team.Required Skills & Qualifications
Bachelor’s degree in Commerce / Finance / Accounting (B.Com / M.Com preferred).
4–5 years of strong Accounts Receivable experience in a corporate or mid-size company.Hands-on experience with ERP / Accounting software (Tally, SAP, Oracle, Zoho Books, or similar).Excellent knowledge of AR processes, reconciliations, GST & TDS.Strong communication & negotiation skills for follow-ups.High accuracy, time management, and problem-solving ability.Ability to join immediately.

Job Types: Full-time, Permanent

Pay: ₹17,418.47 - ₹60,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Work Location: In person