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Godrej Infotech Ltd is seeking adetail-oriented Accounts Receivable professional in Mumbai with 3–5 years of experience in invoicing, collections and credit control. The role involves ERP work across Dynamics 365 and Tally, with advanced Excel capabilities to support revenue billing and cash flow analysis.
Location is Mumbai with on-site work expectations. You will handle customer invoicing, reconciliation, and follow-ups to ensure timely payments and strong stakeholder communication.
3 years of relevant experience in Accounts Receivable, Billing, Collections, or Credit Control. - Strong understanding of accounting principles and receivable processes. - Experience working with ERP systems such as Dynamics 365, Tally, or similar. -good to have - Advanced Microsoft Excel skills.
Required Skills Functional Skills - Customer Invoicing - Proforma Invoicing - Accounts Receivable Management - Collections & Follow-ups - Credit Control - Customer Reconciliation - Advance Payment Tracking - Revenue Billing Processes - Ageing Analysis - Cash Flow Support Soft Skills - Strong communication and negotiation skills - Excellent stakeholder management - Customer-focused approach - Attention to detail - Ability to work independently - Strong follow-up and escalation management
Experience: 3 to 5 Years
Location: Mumbai