Accounts Receivable Officer

#THE ROLE

We are looking for a dedicated & tech-savvy person in accounts receivable to enhance the delightful customer experience both for internal & external stakeholders. A person possessing excellent communication and presentation skills.

# KEY ACCOUNTABILITIES

• Manage the end-to-end Accounts Receivable process, including invoice generation, dispatch, payment follow-up, collection, and client ledger reconciliation.
• Tally Entries for various transactions including Sales, Credit Notes, and Receipts.
• Generating GST invoices & credit notes for clients.
• Monitoring due invoices and actively following up with clients
• Manage client contract execution, renewals, documentation.
• Maintaining various MIS tracker & preparing reports.
• Follow up with clients for timely receipt of TDS and perform TDS reconciliation with books of accounts.

# EDUCATION & EXPERIENCE

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