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Posted on 5 Aug, 2026
In Office
Job Description | Responsibilities
- Generate client invoices based on contracts and campaign deliverables.
- Track receivables and ensure timely collections.
- Perform customer reconciliations and resolve payment discrepancies.
- Process accounting entries, credit notes, and adjustments in ERP.
- Ensure GST compliance and accurate revenue recognition.
- Prepare AR aging reports, collection forecasts, and MIS reports.
- Support audits, month-end closing, and internal financial controls.
Overview
- Industry - ADVERTISING / PUBLIC RELATIONS / MARKETING / EVENTS, BANKING / FINANCIAL SERVICES / BROKING
- Job Role - Accounts Receivable - Executive / Manager, Accounts Receivable Analyst, Finance Analyst, Billing Executive
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Accounts Receivable / AR
AR Management
Invoice Processing
Payment Collection
Cash Application
Cash Application / Cash Applications
Accounts Receivable
Revenue Recognition
Billing Operations
Client Invoicing
Collections
Customer Reconciliation
ERP Systems
GST Compliance
Financial Reporting
Accounts Reconciliation
Cash Flow Management
