Description

Generate and send accurate customer invoices based on contracts, purchase orders, and services delivered. ;Monitor accounts for non-payment and delayed payment, and follow up with clients regularly. ;Process incoming payments (check, wire transfers, ACH) and post them accurately in the accounting system. ;Perform customer account reconciliations and resolve billing discrepancies or disputes. ;Maintain up-to-date customer records and ensure proper documentation of AR transactions. ;Prepare aging reports and assist in cash forecasting and collection strategies. ;Collaborate with the sales and customer service teams to resolve customer queries and disputes. ;Support month-end closing activities related to AR, including journal entries and reporting. ;Ensure compliance with company policies, accounting standards, and relevant regulations. ;Assist in internal and external audits by providing necessary documentation and reports.





Responsibilities

You will work closely with customers and internal departments to resolve payment issues and enforce credit policies. Your tasks include generating, sending, and following up on invoices to ensure timely payment, monitoring incoming payments, and maintaining accurate transaction records. You will assess customer creditworthiness, set credit limits, and manage credit risk. Additionally, you will initiate and follow up on collection efforts for overdue accounts, including making phone calls and sending emails or letters. Reconciling customer accounts and resolving discrepancies or disputes are also key aspects of your role.

Qualifications

Graduate Commerce 4-6 years of experience in Accounts Receivable (Credit Control).

📌 Assistant Manager (Noida)
🏢 EXL
📍 Noida