Assistant Manager-Accounts Receivable
JAKSON Group (company site, opens in a new tab)NoidaOn-siteDirect career pageEst. 4.5–8 LPA
Posted on 16 Sept
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Job description
Structured overview of role & requirements
About This Role
- Perform and oversee regular bank reconciliations ensuring all transactions are accounted for and outstanding items cleared timely.
- Prepare and process accurate customer invoices verifying billing, tax, and supporting documents according to timelines.
- Manage customer account clearing and reconciliation, including matching invoices against receipts and resolving pending or long-outstanding items.
Minimum Requirements
- Work Experience Required: Experience with Accounts Receivable and basic accounting principles is mandatory.
- Proficiency with MS Excel and working knowledge of SAP systems required.
- Must have strong reconciliation, analytical, and discrepancy resolution skills.
- Not explicitly mentioned in the JD: mandatory educational qualifications, notice period, or location constraints.
Ideal Candidate Profile
- Experienced in handling end-to-end accounts receivable processes including bank and customer reconciliations.
- Detail-oriented with the ability to manage invoicing and payments accurately within set timelines.
- Comfortable coordinating across teams and resolving discrepancies using SAP and Excel tools.