Job Description: Accounts Receivable Associate Key Responsibilities: • Collect cash from lounges and ensure timely deposit into the bank on a regular basis • Reconcile lounge sales with cash collections and bank deposits • Generate and issue customer invoices on a fortnightly basis • Record customer receipts and accurately allocate payments in the ERP accounting system (Oracle) • Follow up with customers for outstanding payments and ensure timely collections • Maintain and monitor customer ageing and collection status • Reconcile customer accounts and resolve billing or payment discrepancies • Coordinate with sales and operations teams to resolve billing and collection-related issues • Ensure proper documentation and compliance with internal controls and accounting policies Requirements Skills & Qualifications: • B.Com / MBA (Finance preferred) • 1–3 years of experience in Accounts Receivable or related role • Basic knowledge of GST and TDS • Hands-on experience with ERP systems (Oracle preferred) • Good communication, coordination, and follow-up skills Strong reconciliation and attention-to-detail abilities