ROLE
– Timely collections and diligent follow-up on outstanding receivables
– Accurate customer account reconciliation, including receipt allocation and knock-offs
– Proactive payment tracking to improve collection efficiency
– Partner account reconciliations to ensure financial accuracy
– Effective handling of claims and deduction management
– Resolution of GST-related issues and reconciliation discrepancies
– Continuous ageing analysis with insightful MIS reporting
– Month-end closing activities and audit support

REQUIREMENTS
– 4–8 years of AR experience
– Experience in E-commerce / Q-commerce preferred
– Strong analytical and communication skills