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Accounts Receivable (Finance & Accounts)/ 2 days ago

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Job Preference:

Qualifications

• Candidates should possess strong Accounting and Finance skills, including familiarity with accounts receivable processes and basic bookkeeping.
• Candidates should possess robust Analytical Skills to review account data, identify discrepancies, and support accurate reconciliations and reporting.
• Candidates should possess clear and professional Communication skills for interacting with customers and internal stakeholders. Data should me maintained project wise as well
• Proficiency in MS Office (especially Excel) and experience with Tally software.
• Diploma or bachelor’s degree in Accounting, Finance, Commerce, or a related field preferred.
• Prior experience in accounts receivable or a similar finance role in a manufacturing or industrial environment is an advantage.
• Strong attention to detail, organizational skills, and the ability to manage multiple accounts and deadlines.
• Occasional travel to customers for reconciliation.

Qualification:

Job Description:

Company Description KarbonSteel Engineering Ltd is a structural and piping fabrication company with roots in steel manufacturing. The organization is an ISO 9001:2015 certified firm specializing in pre-fabricated structurals, technological structurals, and pipe spool manufacturing. KarbonSteel serves a diverse range of industrial customers and supplies specialized grade steel tailored to unique application requirements. With a pan-India customer base, the company focuses on quality, reliability, and long-term partnerships in the steel and fabrication sector.

• The Accounts Receivable Coordinator is a full-time, on-site position based in Mumbai.
• This role is responsible for generating and issuing customer invoices, recording payments, and reconciling accounts receivable ledgers.
• The coordinator will monitor outstanding balances, follow up on overdue accounts, and resolve billing or payment discrepancies in collaboration with internal teams and customers.
• Daily tasks include maintaining accurate financial records, preparing reports on receivables status, supporting month-end closing activities, and ensuring adherence to company policies and relevant accounting standards.
• The role also involves regular communication with sales, operations, and finance teams to support cash flow management and customer satisfaction.

Skills:

Reconciliation

Customers Communication

Gst/ tds