Senior Finance Executive

Pilgrim

4 years

0 Lacs

mumbai maharashtra india

Posted:7 hours ago| Platform:

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Skills Required

finance billing reconciliations recording monitoring payments resolve support reporting documentation audit erp communication

Work Mode

On-site

Job Type

Full Time

Job Description

Position Summary

Responsible for managing customer billing, collections, and reconciliations in Tally/ERP.

Includes recording receipts, monitoring outstanding payments, preparing statements, and

coordinating with teams to resolve discrepancies.

Roles & Responsibilities

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.

Requirements

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.

Location

Marol, Andheri

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