Digital Music company
Key Responsibilities:
Manage end-to-end Accounts Receivable process including billing, collections, and
reconcations.
• Ensure timely invoicing and accurate posting of customer receipts.
• Follow up with customers for outstanding payments and reduce ageing.
• Maintain AR ageing reports and highlight risks to management.
• Resolve billing discrepancies and customer queries efficiently.
• Perform monthly AR closing activities and support audits.
• Reconcile customer accounts and ensure accuracy in books.
• Coordinate with sales and operations teams for smooth collections.
• Ensure compliance with internal controls and statutory requirements (including GST)
Key Skills:
• Strong knowledge of Accounts Receivable and collections
• Experience in ageing management and cash flow optimization
• Working knowledge of GST and billing processes
• Proficiency in ERP/Tally and MS Excel
• Strong communication and negotiation skills
• Detail-oriented with the ability to meet strict timelines
Primary Job Profile : Finance & Accounts
Technical Skills : Accounts receivable, Collections
Maximum Notice Period: 30 Days
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No. Of Vacancy
1Offered Salary
15.00 - 18.00 LacExperience
6 - 9Industry
SAAS/ IT Product
