<div>Artha Energy Resources (AER) is an advisory firm that is focused on attracting and bringing new investment into the power generation industry in India across segments and asset classes. Our goal is to be the fulcrum of the renewable energy sector that connects EPCs, investors, and consumers. Our expertise includes renewable energy consulting, partnerships with world-class EPCs, financial structuring, asset, and project management services.</div>

Artha Energy Resoures

We at Artha Energy Resources are seeking a highly motivated and detail-oriented professional to join our Accounts &amp; Finance team. The ideal candidate will support financial operations, maintain accurate records, manage accounts receivable processes, and assist management with financial analysis and reporting.
Position Details
Job Title: Jr. Accounts Receivable – Accounts &amp; Finance
Key Responsibilities
Accounting &amp; Financial Operations
<ul>
<li>Maintain accurate financial records by recording all transactions in the accounting system.</li>
<li>Prepare, review, and verify accounting documents such as vouchers, invoices, and journal entries.</li>
<li>Perform reconciliations of bank accounts, general ledger, and subsidiary ledgers.</li>
<li>Assist in generating financial reports and analysis to support management decision-making.</li>
</ul>
Accounts Receivable Management
<ul>
<li>Oversee the collection process and ensure timely and accurate invoicing and receipt of payments from clients.</li>
<li>Maintain and reconcile customer accounts and resolve discrepancies if any.</li>
<li>Follow up with clients regarding overdue invoices and ensure collection of payments as per due date.</li>
<li>Escalation of overdue invoices to Assistant Manager Receivables for further action.</li>
<li>Track receivables and maintain proper ageing reports for management review.</li>
<li>Issue debit notes and credit notes.</li>
<li>Reconcile client ledgers with company ledgers.</li>
<li>Enter receivable milestones in company software, update invoicing and payment collection in company software.</li>
<li>Two-way matching with company software and Tally.</li>
<li>Assist with GSTR 1 Preparation.</li>
<li>Assistance in associated concern financial accounting as well.</li>
</ul>
Preferred Skills
<ul>
<li>Strong knowledge of accounting principles and financial reporting.</li>
<li>Experience in accounts receivable management and collections.</li>
<li>Good analytical and problem-solving skills.</li>
<li>Proficiency in MS Excel and accounting software.</li>
<li>Strong communication and coordination skills.</li>
</ul>