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    Job · 19909518

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    Hiring for Accountant - Billing & AR Process

    Imac India Coach Builders · Ahmedabad · onsite · Posted 22d ago

    Not disclosedFresherfulltimeSourced fromFoundit

    About a minute. You'll make an account on the way through.

    About this role

    4 days left

    Employer Kaapro Management Solutions

    Location Ahmedabad

    Posted Sep 27, 2026

    Closes Oct 02, 2026

    Ref [phone removed]

    Role Accountant / Management Accountant

    Level Staff

    Certification Other

    Work Mode Work from office

    Hours Full Time

    Organization Type Corporate

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    Job Description:

    Job Location: Pakwan Cross Road, SG Highway, Ahmedabad (Work from Office ONLY)

    Job Timings: 3:30 pm IST to 12:30 am IST (Monday to Friday)

    Job Description:

    Will be deployed on Accounts Receivable/Billing/Invoicing as well as Billing analysis activities of US/Canada companies.

    • Processing Invoices within the established SLA's while maintaining a high-quality standard.
    • Ensuring bills are accurate and generated in accordance with the established billing cycles.
    • Ensuring that any new accounts are set up for Billing & Settlements processes including the set-up and maintenance of account fees and credits.
    • Resolving and closing exceptions while identifying areas of improvement in the operational process to prevent future exceptions.
    • Performing other duties in the Billing operations department as assigned.

    Qualifications: B.Com or M.Com or CA Drop Outs!

    Skills Required:

    • Strong Accounting fundamentals.
    • Knowledge & Exposure to Billing/Invoicing/AR processes.
    • Familiarity with Oracle CC&B system will be an asset.
    • Utility/Telecom industry experience will be an asset.

    Other Skills:

    • Good communication - Written & spoken English is MUST!
    • Working exposure to MS Office especially MS Excel is MUST!

    Joining: IMMEDIATE or within One Month

    Salary Retention Clause:

    • One month Salary will be retained over First 3 months of service in equal instalments, and refundable only after successful completion of 2 Years with our firm.
    • Firm has a Loyalty Bonus policy in place for payment of One month salary annually/additionally once an employee has completed Three (3) years of service with the Firm.
    • This Salary retention clause & loyalty bonus policy can be explained by us to Candidate during job interview itself.

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    Sourced from foundit

    Skills

    Familiarity with Oracle CC B systemKnowledge Exposure to Billing Invoicing AR processesStrong Accounting fundamentalsUtility Telecom industry experienceWorking exposure to MS Office especially MS Excel

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