Executive Accounts Receivable (Zoho specialist)
Department: Finance & Accounts
Location: Pune
Role Overview
We are looking for a detail-oriented Executive Accounts Receivable (AR) to manage end-to-end receivables processes including invoicing account reconciliation and financial tracking. The role focuses on maintaining accurate financial records ensuring timely billing and supporting overall AR operations using accounting tools like Zoho Books.
Key Responsibilities
Manage and maintain customer accounts and receivable records.
Perform regular account reconciliation to ensure accuracy of financial data.
Handle customer invoicing including creation validation and processing of invoices.
Maintain accurate records in Zoho Books andTally .
Track outstanding invoices and ensure proper documentation of transactions.
Coordinate with internal teams (Sales Operations Billing) to resolve discrepancies.
Prepare aging reports MIS reports and reconciliation statements.
Assist in month-end and year-end closing activities related to receivables.
Ensure compliance with GST TDS and other financial regulations.
Maintain proper documentation and audit readiness of all AR-related records.
Requirements
23 years of experience in Accounts Receivable (AR).
Hands-on experience with Zoho Books and tally.
Strong knowledge of account reconciliation and invoicing processes.
Proficiency in Microsoft Excel & MS Office.
Working knowledge of GST and TDS.
Experience with any billing/accounting software is an added advantage.
Executive Accounts Receivable (Zoho specialist)Department: Finance & AccountsLocation: PuneRole OverviewWe are looking for a detail-oriented Executive Accounts Receivable (AR) to manage end-to-end receivables processes including invoicing account reconciliation and financial tracking. The role foc...
Executive Accounts Receivable (Zoho specialist)
Department: Finance & Accounts
Location: Pune
Role Overview
We are looking for a detail-oriented Executive Accounts Receivable (AR) to manage end-to-end receivables processes including invoicing account reconciliation and financial tracking. The role focuses on maintaining accurate financial records ensuring timely billing and supporting overall AR operations using accounting tools like Zoho Books.
Key Responsibilities
Manage and maintain customer accounts and receivable records.
Perform regular account reconciliation to ensure accuracy of financial data.
Handle customer invoicing including creation validation and processing of invoices.
Maintain accurate records in Zoho Books andTally .
Track outstanding invoices and ensure proper documentation of transactions.
Coordinate with internal teams (Sales Operations Billing) to resolve discrepancies.
Prepare aging reports MIS reports and reconciliation statements.
Assist in month-end and year-end closing activities related to receivables.
Ensure compliance with GST TDS and other financial regulations.
Maintain proper documentation and audit readiness of all AR-related records.
Requirements
23 years of experience in Accounts Receivable (AR).
Hands-on experience with Zoho Books and tally.
Strong knowledge of account reconciliation and invoicing processes.
Proficiency in Microsoft Excel & MS Office.
Working knowledge of GST and TDS.
Experience with any billing/accounting software is an added advantage.
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