*Accounts Receivable* with *2+ years of work experience* required in a *reputed capital market fintech organisation* located at *Mahakali Caves, Andheri*
JD:
- *Reconcile Accounts Receivable ledger & to ensure accurate recording and posting* of all transactions
- *Generate weekly ageing reports to monitor outstanding receivables*
- Follow up with customers for timely payment collection and resolve discrepancies, if any
- *Manage daily posting, matching, and allocation of receipts in customer ledger accounts*
- Prepare & circulate ageing reports as per the agreed terms
- *Maintain accurate AR records, process Debit /Credit Note* including customer master data
- *Support statutory audits and ensure timely completion of audit-related tasks*
*2nd Saturdays is off*
Salary up to *Rs 30,000 per month*
Kindly share CVs to *[email protected]* with the subject line *"AR - Andheri"* mentioning your current, expected salary, notice period, and reason to quit your current organization in email
Job Type: Full-time
Pay: Up to ₹30,000.00 per month
Application Question(s):
- What is your current monthly salary?
- What is your expected monthly salary?
- How soon can you join if shortlisted? (in days)
Work Location: In person
