Key Responsibilities: 
<ul>
<li style="text-align:start;">Daily Receipt Bookings: Accurately record and process all receipts, ensuring timely and correct updates in the system. </li>
<li style="text-align:start;">Reconciliation: Perform daily and monthly reconciliation of accounts to ensure all discrepancies are identified and resolved promptly. </li>
<li style="text-align:start;">Data Entry &amp; Maintenance (Excel): Maintain and update accurate AR records, ensuring consistency and compliance with company policies. </li>
<li style="text-align:start;">Collaboration: Work closely with other finance team members to ensure alignment on AR processes and collections. </li>
<li style="text-align:start;">Process Improvement: Assist in identifying and implementing improvements to streamline AR processes. </li>
</ul>
Requirements:

<ul>
<li style="text-align:start;">Minimum 2 years of experience in Accounts Receivable accounting.</li>
</ul>

<ul>
<li style="text-align:start;">Proficiency in Excel, including data analysis, VLOOKUP, pivot tables, and basic formulas.</li>
</ul>

<ul>
<li style="text-align:start;">Ability to handle high volumes of data with attention to detail and accuracy.</li>
</ul>

<ul>
<li style="text-align:start;">Good communication skills to interact with internal teams and external stakeholders.</li>
</ul>

<ul>
<li style="text-align:start;">Ability to manage time efficiently and meet deadlines.</li>
</ul>

<ul>
<li style="text-align:start;">A proactive and problem-solving attitude.</li>
</ul>

Accounts Receivable in Mumbai (UID-8788)

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