Key Responsibilities
Manage end-to-end Accounts Receivable (AR) operations.
Generate customer invoices and ensure timely billing.
Follow up with customers for outstanding payments and collections.
Reconcile customer accounts and resolve payment discrepancies.
Prepare and maintain AR ageing reports.
Record customer receipts and update accounting records accurately.
Coordinate with Sales and other departments to resolve billing issues.
Perform bank reconciliation related to customer collections.
Prepare MIS reports and support month-end closing activities.
Ensure compliance with company policies and accounting standards.
Required Skills
Solid knowledge of Accounts Receivable and customer collections.
Hands-on experience with Tally, ERP, SAP, or similar accounting software.
Valuable working knowledge of MS Excel.
Strong analytical, communication, and problem-solving skills.
Ability to work independently and meet deadlines.