Accounts Receivable Accountant
Job Description
The organization values integrity, professional growth, and the use of sound financial practices to support business decision-making.
Role Description The Accounts Receivable Accountant is a full-time, on-site role based in Noida. This role is responsible for managing 100+ distributors, recording and reconciling accounts receivable transactions including credit notes relating to schemes, price and quantity differences, and monitoring payment postings. Daily activities include preparing and posting payments, tracking outstanding balances, following up on overdue accounts, and monthly reconciliation with distributors in coordination with internal teams and clients. The role also includes maintaining accurate records, generating receivables reports, supporting month-end closing processes, and assisting with audits related to receivables.
The Accounts Receivable
Accountant is expected to work closely with the finance and accounting teams to ensure timely collections and adherence to company policies.
Qualifications
• Strong Accounting and Finance skills, with experience in accounts receivable processes
• Proficient Analytical Skills for reconciling accounts, identifying discrepancies, and interpreting financial data
• Hands-on experience with Invoicing, payment tracking, and ledger management
• Effective Communication skills for interacting with clients, internal teams, and stakeholders
• Working knowledge of accounting software and MS Excel; familiarity with ERP systems is an advantage
• Attention to detail, high level of accuracy, and ability to meet deadlines in a fast-paced environment
• Bachelor’s degree in Accounting, Finance, Commerce, or a related field; professional certifications are a plus
• Prior experience in an accounts receivable or similar accounting role is preferred
