Job Summary
Capgrid Solutions is looking for an experienced Finance & Accounts professional to manage Accounts Receivable activities, collections, reconciliations, customer accounts and related finance operations. The ideal candidate should have strong hands-on experience in AR and good knowledge of accounting processes.
Key Responsibilities
- Manage day-to-day Accounts Receivable (AR) operations.
- Handle customer invoicing, collections, outstanding tracking and follow-ups.
- Monitor ageing reports and ensure timely recovery of receivables.
- Perform customer ledger reconciliation and resolve discrepancies.
- Coordinate with internal teams and customers regarding invoices, payments and outstanding balances.
- Prepare and maintain AR reports, MIS and collection statements.
- Ensure accurate accounting of receipts and timely allocation of payments.
- Follow up on overdue invoices and support collection targets.
- Assist in month-end and year-end closing activities related to receivables.
- Support audits and provide required financial documentation.
- Ensure compliance with company accounting policies and processes.
Candidate Requirements
- 5–10 years of relevant experience in Finance & Accounts, particularly Accounts Receivable.
- Strong understanding of accounting principles and AR processes.
- Experience in invoicing, collections, reconciliations and ageing analysis.
- Good MS Excel skills and familiarity with accounting/ERP systems.
- Strong analytical and communication skills.
- Ability to coordinate effectively with customers and internal stakeholders.
- Candidates from any industry background can be considered.
- Candidates who can join within 15–30 days preferred.
Key Skills
Accounts Receivable | Finance & Accounts | Collections | Customer Reconciliation | Invoicing | Ageing Analysis | MIS | Payment Allocation | Month-End Closing | MS Excel | ERP/Accounting Software
