Job Description:

Key Responsibilities
- Generate and issue accurate customer invoices in a timely manner.
- Monitor customer accounts to ensure payments are received as per agreed credit terms.
- Follow up with customers on overdue invoices through emails, phone calls, and other communication channels.
- Reconcile customer accounts and resolve payment discrepancies.
- Maintain accurate records of invoices, receipts, credit notes, and customer transactions.
- Prepare aging reports and monitor outstanding receivables.
- Coordinate with the Sales and Customer Service teams to resolve billing and payment-related issues.
- Process customer payments and allocate receipts accurately.
- Assist in month-end and year-end closing activities related to accounts receivable.
- Ensure compliance with company policies, accounting standards, and internal controls.
- Support audits by providing required documentation and account reconciliations.
- Prepare periodic reports on collections, overdue accounts, and cash flow forecasts.

📌 Job Opening For the post of Accounts Receivable (Mumbai)
🏢 Kaapro Management Solutions
📍 Mumbai