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Senior Finance Executive

Senior Finance Executive

PilgrimMumbai, Maharashtra, India
14 hours ago
Job description

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

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