137+ Applicants
Posted: 4 days ago
0-1 years
India
work from office
Posted: 4 days ago
|
Applicants: 137+
Job Description
About Company
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Job Description
- Monitor customer accounts and track outstanding receivables
- Follow up with customers/sales team for timely payments (calls, emails, statements)
- Reconcile customer accounts and resolve billing discrepancies
- Record receipts and resolve the discrepancies
- Prepare aging reports and highlight overdue accounts
- Coordinate with sales and dispatch teams for billing accuracy
- Maintain proper documentation for audit and compliance
- Handle credit notes, debit notes, and adjustments
- Ensure compliance with GST regulations related to receivables
- Assist in month-end closing activities
- Bachelors degree in commerce / accounting (BCom)
- 0-3 years of experience in Accounts Receivable / Finance
- Good knowledge of accounting principles and GST
- Hands-on experience in ERP systems (SAP preferred)
- Strong Excel skills (VLOOKUP, Pivot Tables, etc.)
- Good communication and follow-up skills
- Attention to detail and accuracy
Skills
AccountingAccounting PrinciplesAccountsAging ReportsSalesAccounts ReceivableErp SystemsErpFinanceBillingAccounts ReceivablesIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Amara Raja Batteries is a leading manufacturer of automotive and industrial batteries in India. They are known for their diverse range of products and commitment to innovation.
Important dates & deadlines?
Application Deadline
21 Oct 26, 01:46 PM IST
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