Accounts Receivable
Job Description:
Job Summary:
We are looking for a reliable and detail-oriented Accounts Receivable Specialist to manage the company’s incoming payments, ensure accurate records of all receivables, and maintain healthy cash flow. This role is critical to the financial health of the organization and requires strong attention to detail, communication, and analytical skills.
Key Responsibilities:
- Generate and send accurate customer invoices in a timely manner
• Monitor customer accounts and follow up on outstanding payments
• Reconcile incoming payments with accounts and ensure correct posting
• Investigate and resolve customer billing issues or disputes
• Maintain up-to-date records of all accounts receivable transactions
• Prepare aging reports and escalate overdue accounts as necessary
• Process customer credits, refunds, and adjustments as required
• Work with the sales and customer service teams to ensure accurate billing
• Assist with monthly, quarterly, and annual financial closing processes
• Support external and internal audit requests related to receivables
• Ensure compliance with company policies and applicable accounting standards
Exp.- minimum 3yrs.
Note: need SAP knowledge (SAP HANA is preferable)
Company Profile
We are one of the leading primary --- producers in India, --- TMT Rebar and Structural ---. Guided by a philosophy to produce safe and sustainable ---, it is a pioneer in quality --- products, operating with cutting-edge technology in order to meet the stringent requirements of its reputed customers both in India and abroad.
Operating for over six decades and now an INR 25 billion group, we have emerged as a large, growing, competitive, and multi-product --- organization by delivering quality material through innovation, excellence, and dedication.
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- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.