Roles & Responsibilities:
Manage day-to-day Accounts Receivable (AR) activities and maintain accurate customer accounts.
Handle the Order-to-Cash (O2C) process, including invoicing, payment tracking, and receipt posting.
Monitor outstanding receivables and conduct customer follow-ups for timely payments.
Prepare and maintain customer ledgers, ageing reports, and receivables statements.
Perform customer account reconciliation and resolve discrepancies or payment-related issues.
Record and verify customer receipts and ensure proper allocation of payments.
Coordinate with Sales, Finance, and other internal teams regarding billing, collections, and customer queries.
Support Bank Reconciliation Statements (BRS)



and ensure accurate accounting of receipts.
Prepare MIS and AR reports using MS Excel and provide regular updates on outstanding balances.
Assist in month-end closing activities, including AR reconciliation and reporting.
Ensure accuracy, compliance, and proper maintenance of all AR-related accounting records.
Support GST/TDS-related activities wherever applicable.

Pay: ₹20,000.00 - ₹25,000.00 per month

Advantages:
Versatile schedule
Provident Fund

Work Location: In person

📌 Junior Accounts Executive Neelankarai (India)
🏢 Nibav Lifts
📍 India