- Monitor and follow up on outstanding receivables to ensure timely collection.
- Generate and reconcile invoices using Tally.
- Maintain accurate records of collections and pending bills.
- Prepare and update MIS reports for receivables, aging analysis, and collection status.
- Coordinate with internal teams and clients for resolution of billing discrepancies.
- Assist in month-end closing activities related to receivables.
- Ensure compliance with company policies and accounting standards.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Recovery & Helpdesk Professional (Mumbai)
🏢 National Securities Depository
📍 Mumbai
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