Accounts Receivables - AR Indian

Job description

Dear Members, We have opening in BDO India for Indian AR profile. Please find below the further details in respect to the same. *Kindly share your current CTC and Notice Period while sending email. It will. help us to evaluate the resume on Immediate basis.* Requirements: 1. Mode: Regular office, 2. Location: Jaipur, V.K.I Area 3. Good Communication Skill, 4. Requirement: Immediate basis Job Description: - Generate customer invoices and ensure timely and accurate billing. - Ensure proper application of the GST on the invoices - Monitor outstanding receivables, - Maintain the Accounts Receivable aging report and highlight overdue receivables to management. - Perform customer account reconciliations and resolve billing discrepancies. - Record customer receipts and allocate payments against invoices accurately. - Coordinate with Sales, Operations, and Customers to resolve invoice-related queries. - Prepare periodic collection reports, and MIS reports. - Assist in month-end and year-end closing activities related to receivables. - Maintain customer master data in the ERP system. - Support statutory and internal audits by providing required documentation. - Ensure compliance with company policies, accounting standards, and internal controls. Please feel free to share your profile on email id: sonugoyal@bdo.in