Profile - Accounts Receivable Qualification - Commerce Graduate Experience - 1 to 4 yearsLocation - Gurgaon/Mumbai/BangaloreJob ResponsibilitiesManage 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 SkillsGood knowledge of accounts receivable processesStrong understanding of invoicing and reconciliationProficiency in MS Excel and accounting software (Tally / ERP / SAP)Good communication and follow-up skills with clientsAttention to detail and analytical skillsQualificationBachelor’s degree in Commerce () / Finance / Accounting1–5 years of experience in Accounts Receivable or FinanceInterested candidates can share their resumes at
Job Title
Accounts Receivable Specialist