Jr. Accounts Receivables

Artha Energy Resources; Mumbai; On-site; INR 350,000 - 550,000; Full time

Job summary

Artha Energy Resources is seeking a highly motivated Jr. Accounts Receivable professional to join our Accounts & Finance team in Mumbai.

You will support financial operations, maintain accurate records, manage receivables, and assist management with financial analysis and reporting. Key responsibilities include recording transactions, preparing vouchers and invoices, reconciling bank and ledgers, and generating analyses for decision-making.

Qualifications

• Strong knowledge of accounting principles and financial reporting.
• Experience in accounts receivable management and collections.
• Proficiency in MS Excel and accounting software.
• Strong communication and coordination skills.

Responsibilities

• Maintain accurate financial records by recording all transactions.
• Prepare, review, and verify vouchers, invoices, and journal entries.
• Perform reconciliations of bank accounts, general ledger, and subsidiary ledgers.
• Assist in generating financial reports and analysis to support management decision-making.
• Oversee the collection process and ensure timely and accurate invoicing and receipt of payments from clients.
• Maintain and reconcile customer accounts and resolve discrepancies if any.
• Follow up with clients regarding overdue invoices and ensure collection of payments as per due date.
• Escalation of overdue invoices to Assistant Manager Receivables for further action.
• Track receivables and maintain proper ageing reports for management review.
• Issue debit notes and credit notes.
• Reconcile client ledgers with company ledgers.
• Enter receivable milestones in company software, update invoicing and payment collection in company software.
• Two-way matching with company software and Tally.
• Assist with GSTR 1 Preparation.
• Assistance in associated concern financial accounting as well.

Skills

Accounting principles

AR management

Analytical skills

Excel proficiency

Communication skills

Coordination skills

Accounting software

Tools

Tally ERP

Accounting software

Job description

We at Artha Energy Resources are seeking a highly motivated and detail-oriented professional to join our Accounts & Finance team. The ideal candidate will support financial operations, maintain accurate records, manage accounts receivable processes, and assist management with financial analysis and reporting.

Position Details

Job Title: Jr. Accounts Receivable – Accounts & Finance

Key Responsibilities

Accounting & Financial Operations

• Maintain accurate financial records by recording all transactions in the accounting system.
• Prepare, review, and verify accounting documents such as vouchers, invoices, and journal entries.
• Perform reconciliations of bank accounts, general ledger, and subsidiary ledgers.
• Assist in generating financial reports and analysis to support management decision-making.

Accounts Receivable Management

• Oversee the collection process and ensure timely and accurate invoicing and receipt of payments from clients.
• Maintain and reconcile customer accounts and resolve discrepancies if any.
• Follow up with clients regarding overdue invoices and ensure collection of payments as per due date.
• Escalation of overdue invoices to Assistant Manager Receivables for further action.
• Track receivables and maintain proper ageing reports for management review.
• Issue debit notes and credit notes.
• Reconcile client ledgers with company ledgers.
• Enter receivable milestones in company software, update invoicing and payment collection in company software.
• Two-way matching with company software and Tally.
• Assist with GSTR 1 Preparation.
• Assistance in associated concern financial accounting as well.

Preferred Skills

• Strong knowledge of accounting principles and financial reporting.
• Experience in accounts receivable management and collections.
• Good analytical and problem-solving skills.
• Proficiency in MS Excel and accounting software.
• Strong communication and coordination skills.

Skills: accounts receivable,mis reporting,tally erp,invoicing