Job Description :
- Prepare and issue customer invoices accurately and on time
- Maintain accounts receivable records and ensure proper documentation
- Track incoming payments and follow up on outstanding balances
- Perform customer account reconciliations and resolve discrepancies
- Prepare aging reports and support cash flow monitoring
- Coordinate with sales and operations teams on billing-related issues
- Handle advance payments and adjust invoices accordingly
- Use Excel to analyze receivables data, prepare reports, and dashboards
- Support month end closing related to accounts receivable.
- Ensure compliance with internal controls and accounting policies.
Required Skills and Qualifications
- Bachelor’s degree in Accounting, Finance or a related field
- 2+ years of experience in accounts receivable or billing
- Strong knowledge of invoicing and collections processes
- Advanced Excel skills including Pivot Tables, VLOOKUP or XLOOKUP, formulas and data analysis
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Internet reimbursement
- Leave encashment
- Provident Fund
Application Question(s):
- This job location is in Wadgaonsheri , near Kharadi Pune, so if you are okay then only apply
Work Location: In person
Application Deadline: 12/01/2026