Budget: Upto 5LPA Prerequisites 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 Reconciliation Roles 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.