Accounts Receivable Specialist

Job description

Job Description: • Prepare and issue accurate customer invoices, e-invoices, and e-waybills. • Validate supporting documents prior to invoice generation. • Ensure invoice compliance with GST and other statutory requirements. • Manage daily invoice accounting and reconciliation between ERP and Quicksight. • Perform IRN reconciliation between the books and NIC. • Maintain billing schedules and trackers. • Handle credit notes, debit notes, and invoice revisions. • Reconcile billed revenue with the general ledger. • Maintain proper documentation for audits. • Support statutory, internal, and external audits by providing necessary data. • Address invoice-related queries and resolve billing discrepancies. • Perform customer account reconciliations. • Ensure timely book closure. Candidate Requirements: • Experience: 4-5 years of relevant experience. • Education: B.Com, M.Com, or MBA. • Key Skills: Strong knowledge of accounting principles and billing processes, proficiency in Excel and ERP systems, and good communication skills.