Accounts Receivable (AR) - Key Result Areas (KRA)
Invoice Management:
Ensure timely and accurate generation of customer invoices.
Verify invoice details and maintain proper records.
Collection & Follow-up:
Follow up with customers for outstanding payments.
Ensure timely collection of dues as per agreed credit terms.
Outstanding Receivables Monitoring:
Track aging reports and identify overdue accounts.
Minimize outstanding receivables and bad debts.
Customer Account Reconciliation:
Reconcile customer ledgers regularly.
Resolve payment discrepancies and billing issues.
Cash Application:
Record and allocate customer payments accurately.
Maintain updated payment records in the ERP/accounting system.
Credit Control:




Monitor customer credit limits and payment behavior.
Escalate high-risk accounts to management.
Reporting:
Prepare daily, weekly, and monthly AR reports.
Share collection status, overdue accounts, and aging analysis with management.
Coordination with Internal Teams:
Work closely with Sales, Finance, and Operations teams to resolve customer payment issues.
Support audit and compliance requirements.

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

Advantages:
Paid sick time
Paid time off
Provident Fund

Work Location: In person

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