Walk in - Accounts Receivable - Chennai (Tamil Nadu)

Skillset : Core Accounts Receivable Exp : 3 to 10 years Walk in Date : 1st August'2026 Walk in Time : 10.00AM to 2.00PM Walk in Location : 5th Floor, Kurios software park, 25, Ambattur Industrial Estate Rd, Sai Nagar, Ambattur Industrial Estate, Key Responsibilities: - Prepare and issue customer invoices accurately and in a timely manner - Record and allocate incoming payments against outstanding invoices - Monitor accounts receivable balances and follow up on overdue payments - Maintain and reconcile customer accounts regularly - Investigate and resolve billing discrepancies and customer queries - Prepare accounts receivable aging reports and highlight overdue accounts - Coordinate with internal teams (sales, finance, and operations) for billing and collection-related matters - Assist in month-end closing activities and financial reporting - Ensure compliance with internal policies and accounting standards Key Skills Required: - Strong understanding of accounting principles, especially AR processes - Positive analytical and reconciliation skills - Attention to detail and accuracy - Strong communication and follow-up skills - Proficiency in MS Excel and accounting systems (e.g., SAP, Oracle) Desired Skills: - Good understanding of Accounts Receivable (AR) processes and basic accounting principles - Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas) - Experience with ERP systems such as SAP / Oracle (preferred) - Strong analytical and problem-solving skills - Attention to detail and high level of accuracy - Good communication and interpersonal skills for customer follow-up - Ability to manage deadlines and work under pressure - Strong organizational and time management skills - Basic knowledge of financial reporting and reconciliation processes - Team-oriented with a proactive approach to work .