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Posted:2 months ago| Platform: 
Work from Office
Full Time
Key Responsibilities: Manage accounts receivable, invoicing, and collections. Reconcile customer accounts and resolve discrepancies. Follow up on overdue payments and implement credit control measures. Prepare receivables reports and ensure compliance with policies. Assist in audits and financial documentation. Skills Required: 2-8 years of experience required. Strong knowledge of accounts receivable and reconciliation. Proficiency in SAP, Tally, or other ERP systems. Excellent communication and negotiation skills. Attention to detail and ability to meet deadlines.
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