Core Responsibilities

Invoicing: Generate, verify, and distribute accurate invoices or billing statements to clients on schedule.

Payment Processing: Record and post daily deposits, wire transfers, and check payments into the accounting ledger.

Collections: Monitor accounts receivable aging reports to identify overdue accounts, send payment reminders, and initiate collection efforts.

Dispute Resolution: Investigate billing errors, short pays, or customer complaints and coordinate with sales or customer service to resolve them.

Ledger Reconciliation: Reconcile AR sub-ledgers with the general ledger and process necessary credit memos or adjustments.

Reporting: Prepare daily or weekly status reports on cash collections and outstanding balances for management.

Key Skills & Qualifications

Technical Proficiencies: Strong working knowledge of accounting software (e.g., Tally Prime )



and high proficiency in Microsoft Excel.

Communication: Exceptional verbal and written communication for negotiating payment terms and following up with clients.

Analytical Skills: High attention to detail for identifying data discrepancies and analyzing customer payment trends.

Education: Typically requires a bachelor's degree in accounting, finance, or business administration (or equivalent vocational certification).

Job Type: Full time

Pay: Up to ₹25,000.00 per month

Benefits:
- Health insurance

Ability to commute/relocate:
- Nariman Point, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Experience:
- total work: 2 years (Preferred)

Work Location: In person

📌 Accounts Receivable Executive (Nariman Point)
🏢 Bombax Logistics
📍 Nariman Point