Job Description

What You’ll Do

• Manage accurate sales invoicing & billing
• Monitor customer aging (AR reports)
• Maintain customer ledger & reconciliation
• Handle Order-to-Cash (O2C) cycle
• Coordinate with sales & dispatch teams
• Follow up on payments & customer queries
• Ensure compliance with GST & TDS

What We’re Looking For

• B.Com or equivalent qualification
• Experience in Accounts Receivable / Invoicing
• Knowledge of SAP / ERP systems (preferred)
• Strong skills in MS Excel & communication

What You’ll Get

• Free travelling & food
• Accidental insurance
• PF, bonus & statutory benefits
• Growth-focused work environment