{"@context":"https://schema.org","@type":"JobPosting","title":"Accounts Receivable Executive","description":"

Role & responsibilities

Good understanding of Accounts Receivable (AR).
Customer incoming payment settlement entries.
Customer clearing in SAP.
Customer reconciliation.
Understanding of:
GST
TDS
Other applicable taxes.
Debit Note management.
Credit Note management.
Rate Difference accounting.
Discount adjustments.
Bad Debt accounting.
Debtors Outstanding (DO) report preparation.
Collection report preparation.
Customer follow-up for collections.
Internal meetings with Marketing team.
Audit support.

Preferred candidate profile

Accounts Receivable
Customer Accounting
SAP FI
Customer Clearing
GST
TDS
Credit Control
Collection Follow-up
DO Report
Collection Report
Excel

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