{"@context":"https://schema.org","@type":"JobPosting","title":"Finance Assistant-Accounts Receivables","description":"

Job Title: Finance Assistant Accounts Receivable

Location: Delhi

Experience Required: 1–4 Years

Qualification:
B.Com / M.Com / MBA (Finance)

Job Description:
We are looking for a Finance Assistant – Accounts Receivable to join our Finance team. The candidate should have good knowledge of accounts receivable processes, invoicing, reconciliations, and SAP ERP.

Key Responsibilities:
• Managing Accounts Receivable and customer invoicing
• Tracking incoming payments and outstanding dues
• Following up with customers for pending payments
• Preparing AR aging reports and MIS reports
• Performing account reconciliations and maintaining records
• Supporting month-end closing activities
• Coordinating with internal teams for billing/payment issues
• Ensuring accurate documentation and compliance

Required Skills:
• Knowledge of Accounts Receivable processes
• Experience working on SAP ERP
• Good MS Excel skills
• Strong communication and coordination skills
• Attention to detail and analytical approach
• Basic accounting and reconciliation knowledge

Preferred Candidate Profile:
• Candidate with 1–4 years of relevant experience in Finance & Accounts
• Ability to work in a fast-paced environment
• Good problem-solving and organizational skills

Interested candidates can share their resumes at:
ayushi@omhra.in

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