Generate, verify, and send accurate invoices to customers/clients in a timely manner .
Monitor accounts receivable aging and follow up on overdue payments .
Reconcile customer accounts and resolve billing discrepancies .
Process incoming payments (cheques, NEFT/RTGS, online transfers) and update records accordingly .
Coordinate with sales and customer service teams to resolve payment disputes .
Prepare AR reports, ageing analysis, and collection status reports for management .
Maintain accurate records of all AR transactions in the accounting system .
Assist in month-end and year-end closing activities related to receivables .
Ensure compliance with company credit policies and escalate high-risk accounts.
Manage adhoc reports and ensure timely completion of the same.
📌 Accounts Receivable Executive Mumbai
🏢 SolarSquare Energy
📍 Mumbai
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