- Generate and send accurate customer invoices in a timely manner
• Monitor customer accounts and follow up on outstanding payments
• Reconcile incoming payments with accounts and ensure correct posting
• Investigate and resolve customer billing issues or disputes
• Maintain up-to-date records of all accounts receivable transactions
• Prepare aging reports and escalate overdue accounts as necessary
• Process customer credits, refunds, and adjustments as required
• Work with the sales and customer service teams to ensure accurate billing
• Assist with monthly, quarterly, and annual financial closing processes
• Support external and internal audit requests related to receivables
• Ensure compliance with company policies and applicable accounting standards
📌 Accounts Receivable for Kolkata
🏢 RECEX
📍 Kolkata
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.