Job Description n Generate, verify, and send accurate invoices to customers/clients in a timely manner.
n Monitor accounts receivable aging and follow up on overdue payments.
n Reconcile customer accounts and resolve billing discrepancies.
n Process incoming payments (cheques, NEFT/RTGS, online transfers) and update records accordingly.
n Coordinate with sales and customer service teams to resolve payment disputes.
n Prepare AR reports, ageing analysis, and collection status reports for management.
n Maintain accurate records of all AR transactions in the accounting system.
n Assist in month-end and year-end closing activities related to receivables.
n Ensure compliance with company credit policies and escalate high-risk accounts.
n Manage adhoc reports and ensure timely completion of the same.
n n Candidates with 2–3 years of experience can apply.

📌 Accounts Receivable Executive (Raigarh)
🏢 SolarSquare
📍 Raigarh