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