We are looking for an Accounts Receivable Associate to manage account reconciliation, and billing activities. The ideal candidate should have a good understanding of accounting principles, GST, and strong Excel skills.
Key Responsibilities:
- Monitor customer accounts and track outstanding receivables.
- Follow up with customers and the sales team for timely payment collections through calls, emails, and statements.
- Reconcile customer accounts and resolve billing discrepancies.
- Record customer receipts and transparent payment-related discrepancies.
- Prepare Accounts Receivable aging reports and highlight overdue payments.
- Coordinate with Sales and Dispatch teams to ensure billing accuracy.
- Process credit notes, debit notes, and other account adjustments.
- Ensure compliance with GST regulations related to receivables.
- Maintain proper documentation for audits and internal compliance.
- Support month-end closing activities and MIS reporting.