Job Description
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- Prepare and issue customer invoices accurately and within defined timelines.n
- Record customer receipts and ensure timely allocation against outstanding invoices.n
- Monitor customer outstanding balances and actively follow up on overdue payments.n
- Coordinate with customers and internal teams to resolve billing discrepancies and collection-related issues.n
- Perform periodic customer account reconciliations and resolve unreconciled items.n
- Maintain and analyse Accounts Receivable aging reports, highlighting overdue accounts and collection risks.n
- Ensure compliance with approved credit terms and company credit control policies.n
- Verify and ensure correct GST treatment in customer invoices and related transactions.n




- Prepare periodic reports on collections, receivables, overdue accounts, and customer-wise outstanding positions.n
- Support month-end and year-end closing activities related to receivables.n
- Assist in statutory audits, internal audits, and preparation of schedules related to Accounts Receivable.n
- Maintain proper documentation of invoices, receipts, debit notes, credit notes, and customer correspondence.n
- Coordinate with the Sales and Operations teams to ensure smooth order-to-cash processes.n
- Any other responsibility as assigned by the reporting manager.n

📌 Executive - Accounts Receivable (Mumbai)
🏢 Victorinox
📍 Mumbai