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Strong employer brand, common finance title, and Mumbai location create high competition.
Accounts receivable skills transfer across industries, so background fit sensitivity is low.
No explicit experience requirement but SAP and reconciliation skills expected, indicating moderate shortlisting strictness.
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Prepare, issue, and verify accurate and timely invoices to customers based on sales orders and service agreements.
Maintain accounts receivable ledger, monitor outstanding balances, send bill reminders, and handle initial customer contact for overdue accounts.
Assist in preparing receivable reports, support month-end closing, perform account reconciliations, and collaborate with other departments to resolve billing issues.
Work Experience Required: Not explicitly mentioned in the JD.
Bachelor's degree recommended in Accounting, Finance, Business Administration, or related field (preferred, not mandatory).
Proficiency in Microsoft Office Suite, especially Excel, is mandatory.
Experience with billing processes and SAP system booking (implied as important).
Detail-oriented individual with a strong focus on accuracy in billing and accounts management.
Comfortable working independently and collaborating across departments to resolve billing and payment discrepancies.
Possesses basic accounting knowledge and organizational skills suitable for managing accounts receivable functions and month-end activities.