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
B.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.Location
Marol, Andheri