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Metro location and common AR role with early-mid experience increase competition.
AR skills and accounting tools are transferable across industries, so low sensitivity.
Mandates 2–3 years experience and Zoho Books proficiency, creating moderate shortlisting strictness.
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Create and issue customer invoices accurately and on time, ensuring proper documentation of sales and collection transactions.
Maintain and monitor Accounts Receivable records, including bank and customer ledger mapping, and update payment statuses.
Coordinate with customers for payment follow-ups and assist in reconciliation and resolution of ledger discrepancies.
2-3 years of relevant experience in Accounts Receivable.
Hands-on experience with Zoho Books.
Good understanding of sales transactions and sale-of-goods processes.
Work Schedule: 6 days a week in office, with Saturday WFH.
Experienced in managing end-to-end accounts receivable functions with accuracy and attention to detail.
Comfortable coordinating directly with customers for payment follow-ups, indicating strong communication skills in a client-facing role.
Capable of working independently to meet deadlines in a structured, high-volume environment.