Key Responsibilities
- Generate and issue invoices to distributors, vendors, and institutional clients
- Monitor outstanding receivables and follow up for timely collections
- Reconcile customer accounts and resolve discrepancies
- Maintain ageing reports and share periodic MIS with management
- Coordinate with sales and operations teams for payment tracking
- Ensure proper documentation of credit notes and debit notes
- Maintain records of advances and adjust against invoices
- Support statutory audits and internal audits
- Ensure compliance with GST and accounting standards