• To handle the entire Accounts Receivable module which includes generating physical sales invoices, posting and updating invoices and receipts from customers into the system.
• Ensure sub-ledger(s) is tally with GL control accounts and perform reconciliation if necessary.
• Assist in collections, dunning and attend to customer queries in ensuring a smoother collection flow.
• Prepare monthly statement of accounts for customers with close follow up on invoice availability at customer.
• Assist in verifying and reconciliation of monthly & year-end closing stock reporting.
• Work towards achieving the company, departmental and personal KPIs.
• To ensure all the jobs perform are complying with external audit, tax, ISO requirements and company related audit requirements.
• To perform any ad-hoc reports and jobs as and when requested by department head.
• To adhere to the company's Code of Conduct, regulations, and procedures.

• At least 1-2 years of working experience.
• Experience in SAP/ERP environment besides MS Office applications.
• Able to work independently and under pressure and meet tight deadlines.
• Good knowledge of accounting and bookkeeping procedures.

-