Job Title

Role OverviewThis role supports revenue operations by ensuring accurate billing, disciplined collections, clean customer reconciliations, and effective credit control. The position plays a key role in maintaining healthy cash flows and minimizing receivable risks.Key ResponsibilitiesBilling & Accounting- Ensure timely and accurate GST-compliant invoicing - Validate pricing, schemes, discounts, and credit notes before posting - Record customer receipts and allocate them correctly against invoicesCollections & Credit Control- Track customer receivables and follow up for collections - Monitor credit limits, overdue balances, and exposure - Escalate high-risk or long-overdue accounts to seniors on timeCustomer Reconciliations- Perform periodic customer ledger reconciliations - Resolve disputes related to pricing, schemes, shortages, or claims - Coordinate with sales, logistics, and commercial teams for resolutionCompliance & Reporting- Support GST output reconciliation (GSTR-1 vs books) - Assist in audit confirmations and statutory audits - Prepare receivables MIS, aging reports, and collection statusSkills & Experience- 2–5 years of experience in Accounts Receivable / collections (FMCG, electronics, or distribution preferred) - Strong understanding of GST invoicing and reconciliations - ERP exposure covering customer master, credit limits, and aging - Strong follow-up skills and clear communication