Accounts Receivable Specialist

Job Description:
Prepare and issue accurate customer invoices, e-invoices, and e-waybills.
Validate supporting documents prior to invoice generation.
Ensure invoice compliance with GST and other statutory requirements.
Manage daily invoice accounting and reconciliation between ERP and Quicksight.
Perform IRN reconciliation between the books and NIC.
Maintain billing schedules and trackers.
Handle credit notes, debit notes, and invoice revisions.
Reconcile billed revenue with the general ledger.
Maintain proper documentation for audits.
Support statutory, internal, and external audits by providing necessary data.
Address invoice-related queries and resolve billing discrepancies.
Perform customer account reconciliations.
Ensure timely book closure.
Candidate Requirements:
Experience: 4-5 years of relevant experience.
Education: B.Com, M.Com, or MBA.
Key Skills: Strong knowledge of accounting principles and billing processes, proficiency in Excel and ERP systems, and good communication skills.

Work arrangement
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