Key Responsibilities

- Invoicing &
- Billing:

Prepare and submit accurate customer invoices based on agreed rates, contracts, Purchase Orders (POs), and supporting documentation.

- Document Verification: Verify LRs (Lorry Receipts), PODs (Proof of Delivery), freight, detention, and other applicable charges.

- Collections &

- Follow-ups:

Track invoice submission, approval, and payment statuses; follow up actively with customers to recover outstanding and overdue payments.

- Reporting: Maintain customer ledgers, receivable statements, and prepare customer-wise outstanding and ageing reports.

- Reconciliation &

- Resolution:

Reconcile customer accounts, resolve invoice or payment discrepancies, and handle rejected invoices for timely resubmission.

- Cross-Functional Coordination: Coordinate closely with internal billing and operations teams to collect pending documentation.

Requirements &





- Qualifications

- Education: Bachelor’s or Master’s degree in Commerce (B.Com / M.Com) preferred.

- Experience: 1–3 years of relevant experience in accounts receivable (experience in logistics/transportation billing and collection is highly preferred).

- Technical Skills: Strong proficiency in MS Excel alongside working knowledge of Tally, SAP, or other ERP systems.

- Domain Knowledge: Explicit understanding of GST, TDS, invoicing, reconciliation, and collection workflows.

- Soft Skills: Excellent verbal and written communication skills with strong customer follow-up capabilities.

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

Work Location: In person

📌 Accounts Receivable Executive (Ahmedabad)
🏢 Prinith Solutions
📍 Ahmedabad