Senior Finance Executive
PilgrimMumbai, Maharashtra, India20 hours ago
Job descriptionB.Com / M.Com or equivalent qualification. 2–4 years of experience in Accounts Receivable, preferably in offline / traditional trade. Strong knowledge of Tally / ERP systems and Excel. Good communication and follow-up skills. Attention to detail and accuracy in reconciliations.
Position Summary
Responsible for managing customer billing, collections, and reconciliations in Tally / ERP.
Includes recording receipts, monitoring outstanding payments, preparing statements, and
coordinating with teams to resolve discrepancies.
Roles & Responsibilities
- Record and reconcile customer receipts against invoices in Tally / ERP.
- Monitor outstanding receivables and follow up with customers for timely payments.
- Coordinate with Sales and Operations teams to resolve billing or collection discrepancies.
- Prepare customer account statements and aging reports.
- Handle debit / credit notes, adjustments, and customer reconciliations.
- Support month-end closing and reporting requirements.
- Maintain proper documentation and ensure audit readiness.
Requirements
Location
Marol, Andheri
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Executive Finance • Mumbai, Maharashtra, India