Accounts Receivable (Haryana)

Accounts Receivable (Haryana)

01 Aug
|
Lall Lahiri & Salhotra
|
Haryana

01 Aug

Lall Lahiri & Salhotra

Haryana

- Tracking receivables and ageing analysis

- Regular follow-up with clients for timely collection of outstanding dues

- Preparation of weekly and monthly outstanding and collection status reports

- Escalation of long-pending receivables to management with actionable insights

- Supporting management in reducing overall debtor days (DSO)

- Maintaining AR ledger and client-wise reconciliation

- Coordination with partners, legal teams, and clients

- Assisting in MIS and monthly AR reports

- Providing AR inputs for cash flow forecasting

📌 Accounts Receivable (Haryana)
🏢 Lall Lahiri & Salhotra
📍 Haryana

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