We are looking for an Accounts Receivable Associate to manage account reconciliation, and billing activities. The ideal candidate should have a valuable understanding of accounting principles, GST, and solid 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.