12 Sep
|
RECEX
|
Hyderabad
Job Description: Accounts Receivable (AR):
- Generate and issue accurate customer invoices based on sales orders and contracts.
- Monitor customer accounts for non-payments, delayed payments, and other irregularities.
- Follow up on outstanding invoices and ensure timely collections.
- Apply incoming payments to customer accounts and reconcile discrepancies.
- Prepare accounts receivable aging reports and support monthly financial reporting.
- Communicate with customers to resolve invoice or payment issues.
Accounts Payable (AP):
- Review, verify, and process vendor invoices and expense reports.
- Match invoices with purchase orders and delivery receipts.
- Prepare and schedule payments via check, ACH, or wire transfer.
- Reconcile vendor statements and resolve any discrepancies.
- Maintain vendor records and respond to inquiries in a timely manner.
📌 Hiring for AP/AR (Hyderabad)
🏢 RECEX
📍 Hyderabad