Responsibilities:
Manage end-to-end AR: invoicing, collections, reconciliations, and reporting.
Record revenue/receipts accurately in Zoho Books (or similar).
Monitor ageing & follow up with clients for timely payments.
Ensure GST compliance for sales invoices.
Support month-end/year-end close & audits.
Prepare MIS reports and resolve billing disputes with cross-teams.
Collaborate with cross-functional teams (sales, operations, legal) to resolve billing disputes and ensure smooth collections.
Requirements:
B.Com with 5–6 yrs AR experience, or CA Inter/Dropout with 3–4 yrs.
Strong knowledge of Accounting, GST & compliance.
Advanced Excel skills (VLOOKUP, Pivot).
Experience with Zoho Books/ERP.
Good communication, detail-oriented, problem solver, team player.
Plus:
SaaS/startup experience, AR automation exposure.