Billing & Accounts Receivable Executive
2–3 years of experience
Key responsibilities
Daily invoicing, order-to-invoice processing
Checking supporting invoice documents, sales returns, credit notes
Collections follow-up
Accounts receivable ageing analysis
Customer ledger reconciliation,
GST/TDS basic knowledge,
Refund and AR reporting.
Proficiency in Tally and Advanced Excel is required
Working hours: 10:30 AM–7:30 PM