Processing and managing customer debit and credit notes with precision.
Actively following up on payments and cash discounts with both the sales team and customers to ensure timely collections.
Ensuring accurate order clearance processes, adhering to established protocols.
Preparing and analyzing aging reports, identifying potential risks and opportunities.
Bachelor's degree in Accounting, Finance, or a related field.
Minimum of 2 years of experience in accounts receivable or a similar role.
Proficiency in accounting software .
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Must be able to work onsite in Bahadurgarh.
Experience working with large customer accounts.
Familiarity with GST and other relevant tax regulations.
Advanced Excel skills (pivot tables, VLOOKUP, etc.).