Job Title: - Junior Accounts Receivables

Candidate Specifications: Candidate should have minimum 5-8 years of experience. Graduation – Finance.

Location: Chennai

Proficiency in accounting software: SAP.

Maintain accounts payable (AP) sub-ledger and reconcile with the general ledger (GL).

Pass journal entries for Customer payments, prepayments, accruals, and adjustments.

Maintain accurate records for all financial transactions in ERP/accounting software.

Record and track incoming payments from customers. Handle customer queries related to billing and payments.

Process credit notes, refunds, and adjustments. Prepare and share Accounts Receivable Aging Reports.

Strong working knowledge of MS Excel (VLOOKUP, Pivot Tables, formulas).

Basic understanding of AI tools (ChatGPT, Copilot, AI-based invoice tools).

Exposure to automation tools such as Power Automate, Zapier, or RPA platforms is an advantage.

Automation tools (e.g., Power Automate, Zapier, RPA bots) to automate invoice processing, reminders, and reconciliation workflows.

Skills Required

RoleJunior Accounts Receivable

Industry TypeITES/BPO/KPO

Functional Area

Required Education Bachelor Degree

Employment TypeFull Time, Permanent

Key Skills

Other Information

Job CodeGO/JC/3061/2026

Recruiter NameSwathikumar A

Junior Accounts Receivable - GO/JC/3061/2026

Job Description