Account Receivable

We are looking for a detail-oriented and proactive Senior Assistant manager – Accounts Receivable (AR) to manage the company’s receivables process and ensure timely collection of payments. The candidate will be responsible for invoice management, payment follow-ups, reconciliation, and maintaining strong coordination with internal teams and clients.

Key Responsibilities

• Manage end-to-end accounts receivable activities and ensure timely collection of outstanding payments.
• Generate and maintain accurate invoices, debit notes, Credit notes, Mapping and customer account statements.
• Conduct regular follow-ups with clients regarding pending payments and overdue invoices.
• Perform account reconciliations and resolve billing discrepancies in coordination with internal stakeholders.
• Maintain accurate customer records, payment details, and collection reports.
• Prepare AR reports and share regular updates with management.
• Coordinate with sales, and operations teams for payment-related queries.
• Ensure compliance with company policies and accounting procedures.
• Support month-end closing activities related to receivables.

Requirements

• Bachelor’s degree in Commerce, Finance, Accounting, or a related field.
• 4–6 years of

experience

in Accounts Receivable (AR).

• 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. ·

Experience

working with Zoho books is preferred.

• working with Zoho books is preferred.
• Strong communication and negotiation skills.
• Good analytical and problem-solving abilities.
• Ability to manage multiple tasks and work under deadlines. Preferred

Skills

• Knowledge of Basic GST and accounting principles. ·

Experience

in handling B2B collections and client coordination. Strong attention to detail and accuracy

Benefits

• 5.5-day working environment.
• Health insurance coverage.
• Career growth and learning opportunities.
• Supportive and collaborative work culture.

• Bachelor’s degree in Commerce, Finance, Accounting, or a related field.
• 4–6 years of

experience

in Accounts Receivable (AR).

• 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. ·

Experience

working with Zoho books is preferred.

• working with Zoho books is preferred.
• Strong communication and negotiation skills.
• Good analytical and problem-solving abilities.
• Ability to manage multiple tasks and work under deadlines. Preferred

Skills

• Knowledge of Basic GST and accounting principles. ·

Experience

in handling B2B collections and client coordination. Strong attention to detail and accuracy

Benefits

• 5.5-day working environment.
• Health insurance coverage.
• Career growth and learning opportunities.
• Supportive and collaborative work culture.