Key Responsibilities

Invoicing & Billing

 Generate and distribute daily, weekly, or monthly customer invoices with accuracy and speed.

 Verify billing details against sales orders, contracts, or service agreements.

 Maintain organized digital records of all client billing and payment transactions.

Cash Application & Reconciliation

 Process, post, and reconcile daily incoming payments (checks, ACH, wire transfers, credit cards).

 Match incoming funds with corresponding outstanding invoices in the ERP system.

 Perform daily or monthly bank reconciliations for accounts receivable accounts.

Collections & Credit Management

 Monitor aging reports (AR Aging) to identify overdue or unpaid accounts.

 Conduct courteous and professional collection calls/emails to follow up on late payments.

 Set up structured payment plans for past-due accounts in coordination with management

Pay: ₹25,000.00 - ₹40,000.00 per month

Application Question(s)

- Do you have experience in accounts receivable?
- Do you have experience with accounting software/ERPs – SAP

o Solid proficiency in Microsoft Excel (Pivot tables, VLOOKUPs/XLOOKUPs, data formatting)

Work Location: In person

📌 Accounts receivable/Payable (Vasai-Virar)
🏢 ONEWAY
📍 Vasai-Virar