Manage the Accounts Receivable (AR) process from invoicing to payment collection. Prepare and verify billing invoices accurately and on time. Verify invoices, purchase documents, and vendor payments. Prepare and process Purchase Orders (PO).
Prepare Sales
Orders (SO) as per customer requirements.
Prepare Delivery
Orders (DO) and coordinate for timely dispatch/delivery. Process payments and ensure proper account reconciliation. Follow up with customers for outstanding and overdue payments. Handle overdue accounts and coordinate with customers for timely payment recovery.
Maintain accurate and up-to-date financial and accounting records. Reconcile customer/vendor accounts and resolve discrepancies. Ensure proper documentation of invoices, orders, payments, and related financial transactions.
Coordinate with the Sales, Purchase, Dispatch, and other departments for smooth order-to-cash and payment processes.
📌 Accountant (Ahmedabad)
🏢 Tech Power India
📍 Ahmedabad
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