Account Receivable
On-siteChhatarpur, Madhya Pradesh, India or Chhatarpur, Delhi, India
Job Summary
Manage end-to-end accounts receivable activities, ensuring timely collection of outstanding payments through invoice generation, debit and credit note maintenance, and regular client follow-ups. Perform account reconciliations to resolve billing discrepancies, maintain accurate customer records, and prepare AR reports for management. Coordinate with sales and operations teams on payment queries while supporting month-end closing activities. Ensure full compliance with company policies and accounting procedures. Requires 4–6 years of experience in AR, proficiency in MS Excel, and familiarity with Zoho books. This role supports a 5.5-day working environment with health insurance and career growth opportunities within a collaborative culture.
Required Qualifications
- Bachelor's degree in Commerce, Finance, Accounting, or a related field
- 4–6 years of experience in Accounts Receivable (AR)
- Strong understanding of invoicing, reconciliation, and payment follow-up processes
- Proficiency in MS Excel, including VLOOKUP, Pivot Tables, and reporting functions
- Strong communication and negotiation skills
- Good analytical and problem-solving abilities
- Ability to manage multiple tasks and work under deadlines
Desired Qualifications
- Experience working with Zoho books is preferred
- Knowledge of Basic GST and accounting principles
- Experience in handling B2B collections and client coordination
- Strong attention to detail and accuracy
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