Accounts Receivable Specialist

Role Summary

Responsible for managing collections, reconciliations, and debtor control across retail, online and B2B channels.

Key Responsibilities

• Retail store collection reconciliation
• Online payment gateway reconciliation (Razorpay/Stripe/etc.)
• Marketplace & quick commerce reconciliation (Amazon, Flipkart, Blinkit, etc.)
• B2B customer collection tracking
• Bank reconciliation statements (BRS)
• Debtors ageing analysis & follow-ups
• Processing customer refunds
• Cash flow forecasting inputs
• Audit coordination and documentation

Required Skills

• Strong reconciliation skills
• Understanding of e-commerce and omni-channel accounting
• MS Excel proficiency
• Experience in high transaction volume environments preferred
• Good communication skills for follow-ups

Interested candidates can share their updated CV via mail : shruti.singh@palmonas.com