Key Responsibilities
Manage accounts receivable and customer outstanding balances.
Generate and process customer invoices.
Track payments and follow up on overdue receivables.
Perform customer ledger and account reconciliations.
Allocate and record customer payments accurately.
Investigate and resolve billing and payment discrepancies.
Prepare aging reports and collection status reports.
Coordinate with sales, finance, and customers regarding outstanding payments.
Maintain proper documentation of receivables and collections.
Assist with month-end closing and financial reporting.
Support audit requirements and statutory documentation.
Required Skills
Accounts receivable and reconciliation.
Invoicing and collections.
Accounting principles.
MS Excel and accounting software/ERP.
Positive analytical and communication skills.
Attention to detail.
📌 Accounts Receivable Professional Ahmedabad (India)
🏢 Prestigious Services
📍 India
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