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