Accounts Receivable Specialist

Profile - Accounts Receivable

Qualification - Commerce Graduate

Experience - 1 to 4 years

Location - Gurgaon/Mumbai/Bangalore

Job Responsibilities

• Manage accounts receivable transactions and maintain accurate records.
• Generate and send customer invoices in a timely manner.
• Track incoming payments and update accounting systems.
• Follow up with clients for pending or overdue payments.
• Perform customer account reconciliation and resolve discrepancies.
• Maintain aging reports and monitor outstanding balances.
• Coordinate with sales and finance teams to resolve billing issues.
• Prepare AR reports and MIS reports for management review.
• Ensure compliance with company policies and accounting standards.
• Support month-end and year-end closing activities.

Required Skills

• Good knowledge of accounts receivable processes
• Strong understanding of invoicing and reconciliation
• Proficiency in MS Excel and accounting software (Tally / ERP / SAP)
• Good communication and follow-up skills with clients
• Attention to detail and analytical skills

Qualification

• Bachelor’s degree in Commerce (B.Com) / Finance / Accounting
• 1–5 years of experience in Accounts Receivable or Finance

Interested candidates can share their resumes at [email protected]