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Job Description
- 2-6 years of experience in accounts receivable, billing, or general accounting
- Experience working with ERP or accounting systems (e.g., SAP, Oracle, NetSuite, QuickBooks, or similar)
- Strong proficiency in Microsoft Excel and familiarity with accounting software tools
- Generate and issue accurate customer invoices in a timely manner based on sales orders, contracts, or service agreements
- Record payments received (checks, ACH, wire transfers, credit cards, etc.) and reconcile them against customer accounts
- Monitor accounts receivable aging reports and proactively follow up on overdue balances to ensure timely collections
- Communicate with customers regarding billing discrepancies, payment inquiries, and account reconciliations professionally and courteously
- Maintain accurate and organized customer records, payment histories, and supporting documentation
- Perform monthly account reconciliations to ensure data integrity and resolve variances
- Collaborate with the sales, customer service, and operations teams to resolve billing or payment issues
- Assist in preparing AR-related journal entries, adjustments, and reports during month-end close
- Support external and internal audits by providing required AR documentation and explanations
- Contribute to process improvements and automation initiatives within the AR function
- Cash Application
- Credit Application
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Education:
- B.Com, M.Com, CA Inter, ICWA Inter
Skills
AccountingAccounting SystemsAccountsAging ReportsSalesAccounting SoftwareAccounts ReceivableCollectionsErpGeneral AccountingMonthly Account ReconciliationsJournal EntriesNetsuiteReconciliationsQuickbooksCaBillingCashIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Important dates & deadlines?
Application Deadline
09 May 26, 01:32 PM IST
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