Accounts Receivable

Talent Corner Hr Services; Navi Mumbai, Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Talent Corner Hr Services in Navi Mumbai seeks an Accounts Receivable professional to generate and verify customer invoices, record payments, monitor outstanding balances, and support month-end close.

You will coordinate with internal departments to resolve discrepancies and prepare AR MIS reports, ensuring compliance with accounting standards and internal controls.

Responsibilities

• Generate and verify customer invoices as per company policies.
• Record and allocate customer payments accurately in the accounting system.
• Monitor customer outstanding balances and ageing reports.
• Follow up with customers for timely payment collection.
• Resolve invoice and payment discrepancies by coordinating with internal departments.
• Perform customer account reconciliations regularly.
• Prepare AR ageing, collection, and outstanding MIS reports.
• Maintain proper documentation for audit and compliance purposes.
• Ensure adherence to accounting standards and internal control procedures.
• Support month-end and year-end closing activities related to receivables.

Job description

Role - Accounts Receivable

Job Description

• Generate and verify customer invoices as per company policies.
• Record and allocate customer payments accurately in the accounting system.
• Monitor customer outstanding balances and ageing reports.
• Follow up with customers for timely payment collection.
• Resolve invoice and payment discrepancies by coordinating with internal departments.
• Perform customer account reconciliations regularly.
• Prepare AR ageing, collection, and outstanding MIS reports.
• Maintain proper documentation for audit and compliance purposes.
• Ensure adherence to accounting standards and internal control procedures.
• Support month-end and year-end closing activities related to receivables.