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.
Positive 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.