Back to jobsManage end-to-end Accounts Receivable operations including receipt accounting in SAP and customer reconciliations.
Ensure timely and accurate accounting entries and monitor AR ageing for timely collections.
Resolve invoice discrepancies and respond to customer queries.
Handle EDPMS entries, IRMs, and tracking of export receivables as per RBI guidelines.
Coordinate with banks for EDPMS updates, closures, and documentation.
Reconcile bank receipts with AR records and support month/quarter-end closing.
Prepare MIS reports on receivables, ageing, collections, and EDPMS status.
Support internal and statutory audits and maintain proper documentation.
