Work Schedule: 6 days a week in the office, with Saturday WFH
Key Responsibilities
- Create and issue customer invoices accurately and on time.
- Perform bank mapping and customer ledger mapping.
- Maintain accurate Accounts Receivable records.
- Monitor outstanding receivables and update payment status.
- Coordinate with customers regarding payment follow-ups.
- Assist with reconciliation and resolution of ledger discrepancies.
- Ensure proper documentation of sales and collection transactions.
Requirements
- 2–3 years of relevant experience in Accounts Receivable.
- Hands-on experience with Zoho Books.
- Good understanding of sales transactions and sale-of-goods processes.
- Solid communication and customer coordination skills.
- Excellent attention to detail and accuracy.
- Ability to work independently and meet deadlines.