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 andyear-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
nCandidates with 2–3 years of experience can apply.