Accounts Receivable Associate

Pune April 6, 2026 Full Time

Job Title: Accounts Receivable

Experience: 1-6 Years

Job Location: Pune

Job Type: Full Time


Must Have Skills:

  • Invoicing & Billing: Prepare, send, and distribute customer invoices accurately and on time.
  • Accounting: Ensuring proper accounting of all revenue stream in the financials.
  • Payment Processing: Record and apply customer payments (cash, checks, credit cards) to the correct accounts.
  • Account Reconciliation: Regularly reconcile customer accounts and the AR ledger to ensure accuracy.
  • Collections Management: Monitor overdue accounts, send reminders, contact customers, and implement collection strategies to minimize outstanding balances.
  • Discrepancy Resolution: Investigate and resolve billing issues, payment discrepancies, and customer queries.
  • Reporting: Prepare financial statements, aging reports, and commentary for management.
  • Financial Data Management: Verify, classify, and record AR data in the accounting system (ERP).
  • Credit Management: Assist with new customer credit checks and manage credit limits.
  • Month-End Close

Education:

  • Minimum 15 years of regular, full-time education (10 + 2 + 3)
  • Non-technical graduation in finance & accounts stream- B.Com, M.Com, MBA Fin or CA Inter (or pursuing) preferred

Good-to-Have Skills:

  • Proficiency in accounting software (SAP).
  • Understanding of financial policies and procedures.
  • Ability to work collaboratively with sales, customer service, and finance teams
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