3.0 - 5.0 years

3 - 5 Lacs

Delhi, India

On-site

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We are seeking a diligent and experienced Accounts Receivable Specialist to manage and reconcile customer accounts, ensuring timely and accurate financial operations. Key Responsibilities Customer receipts booking in system. TDS reconciliations. Allocation of customer receipts bookings. Customer account reconciliations and balance confirmations. Month-end activities such as bad debt provision calculation as per Group guidelines. Preparing AR ageing reports in desired formats. Facilitating Collection team in preparing ageing reports. Qualifications B. Com / M. Com / MBA (Finance). Experience: 3-5 years in the Accounting domain. Must have hands-on experience in TallyPrime system . Exposure to Tally Prime. Good Communication Skills. Presentation Skills. Analytical Mindset.

Posted 1 week ago

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