Assistant Manager - Accounts Receivable

Corrigent Consultants; New Delhi; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Corrigent Consultants in Delhi seeks an Asst. Manager - Accounts Receivable to lead end-to-end AR and invoicing, ensure accuracy of sales invoices, and maintain invoicing systems.

You will reconcile daily sales, collections, and receipts, follow up on overdue balances, prepare debt aging reports for management, and handle GST returns and TDS credits. 5 years of AR experience in e-commerce preferred; strong Excel and familiarity with Tally/Zoho are required.

Qualifications

• Experience in end-to-end accounts receivable management.
• Hands-on with Excel and accounting systems like Tally or Zoho.
• Experience in e-commerce reconciliations is a plus.

Responsibilities

• Lead end-to-end accounts receivable and invoicing.
• Maintain invoicing system, generate invoices and account statements.
• Ensure sales invoices have accurate taxes and amounts on time.
• Daily reconciliation of Sales vs Collection Reports vs bank receipts for online sales.
• Ensure receipts are matched against invoices and collections are timely.
• Follow up on overdue accounts and prepare Debtors Ageing Report for management.

Skills

Accounts Receivable

Invoicing

Excel

Tools

Tally

Zoho

Job description

Asst. Manager - Accounts Receivable

Required Skills

1. Lead end-to-end accounts receivable and Invoicing.

2. Maintain the Invoicing System, generating invoices and account statements.

3. Ensure Sales Invoices are raised with accurate taxes and amounts on a timely basis.

4. Ensure Daily Reconciliation of Sales vs Collection Reports vs Receipts in the bank for online e-commerce sales.

5. Ensure the Sales Invoices are raised accurately, and receipts are knocked off against invoices.

7. Ensure Collections are timely and Debtors above the allowed credit period are followed up, flagged, and the Debtors Ageing Report is accurately made and shared with management on a timely basis.

8. GST Returns, reconciliations, and Workings.

9. Ensure TDS deducted by customers are duly received as credits and follow up and close open queries.

10. Maintaining accounts receivable files and records.

Experience:

5 years of working experience in end-to-end accounts receivable.

• Experience working in an e-commerce company and Reconciliations shall be an advantage
• Must be an expert in Accounts Receivable.
• Good knowledge of Excel. Hands-on experience with accounting systems like Tally, Zoho, etc.