Specialist - Accounts Receivable - Global Service Centre

Own 100% revenue assurance for services delivered by the company, driving timely invoicing and customer collections. Manage credit notes, customer ledger reconciliation, TDS reconciliation with 26AS, and collection of TDS certificates. Ensure compliance with GST and other taxes for accounts receivable, support month-end closing, and assist with group, statutory, tax, internal, and revenue audits for the AR function. Improve processes through automation and standardization.