- Generate and send accurate customer invoices in a timely manner
- Monitor customer accounts and follow up on outstanding payments
- Reconcile incoming payments with accounts and ensure correct posting
- Investigate and resolve customer billing issues or disputes
- Maintain up-to-date records of all accounts receivable transactions
- Prepare aging reports and escalate overdue accounts as necessary
- Process customer credits, refunds, and adjustments as required
- Work with the sales and customer service teams to ensure accurate billing
- Assist with monthly, quarterly, and annual financial closing processes
- Support external and internal audit requests related to receivables
- Ensure compliance with company policies and applicable accounting standards
📌 Accounts Receivable for Kolkata
🏢 RECEX
📍 Kolkata
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