Budget: Upto 5LPAPrerequisites for the Job Role :● Experience with computerized ledger systems● Advanced knowledge of Excel● Strong problem solving and analytical skills● Ability to function well in a team-oriented workplace● The Incumbent must be organized and detail oriented as a person.● One shall have an outstanding ability to stay calm under pressure.● Excellent Communication skills● Basic Knowledge of Accounting Software - preferably Zoho Books● Ledger ReconciliationRoles and Responsibilities:● Collections from Clients post issuance of invoices● Tele-calling to the customers for collections & client ledger reconciliation● Maintain customer-wise accounts receivable ledgers.● Ensure all invoices are correctly recorded in the accounting system.● Monitor outstanding invoices and ageing.● Identify unapplied receipts and advance payments.● Reconcile customer ledgers with the accounting system.● Ensure credit notes/debit notes are properly adjusted.● Resolve ledger discrepancies with Accounts/Billing teams.● Coordinate with Billing/Accounts for invoice corrections.● Track disputed invoices separately from normal outstanding amounts.