Associate - Accounts Receivable

About the role

We are looking for a detail-oriented and proactive associate to manage the organization's end-to-end receivables process. The ideal candidate should have experience in customer invoicing, collections, reconciliations, aging analysis, GST compliance and ERP systems

What you'll do

• Generate and process customer invoices accurately based on Purchase Orders/ Agreement/ Contract and Correspondence Sales Order
• Process credit notes based on require action
• Ensure invoices comply with GST and internal policies
• Maintain accurate all relevant data
• Monitor daily billing activities and ensure timely invoice submission

What you need

• 2–3 yrs of experience
• Accounts receivable
• Zoho Books
• Excel
• Reconciliation
• GST
• Accounting
• M.Com or B.Com

Good to have

• TDS
• MIS reporting
• Month-end close
• ERP