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Dear Members, We have opening in BDO India for Indian AR profile. Please find below the further details in respect to the same. Kindly share your current CTC and Notice Period while sending email. It will. help us to evaluate the resume on Immediate basis. Requirements Mode: Regular office, Location: Jaipur, V.K.I Area Good Communication Skill, Requirement: Immediate basis Job Description Generate customer invoices and ensure timely and accurate billing. Ensure proper application of the GST on the invoices Monitor outstanding receivables, Maintain the Accounts Receivable aging report and highlight overdue receivables to management. Perform customer account reconciliations and resolve billing discrepancies. Record customer receipts and allocate payments against invoices accurately. Coordinate with Sales, Operations, and Customers to resolve invoice-related queries. Prepare periodic collection reports, and MIS reports. Assist in month-end and year-end closing activities related to receivables. Maintain customer master data in the ERP system. Support statutory and internal audits by providing required documentation. Ensure compliance with company policies, accounting standards, and internal controls. Please feel free to share your profile on email id: sonugoyal@bdo.in .