Manage and monitor customer outstanding balances and receivables.
Prepare and maintain customer invoices, debit notes, and credit notes.
Follow up with customers for pending and overdue payments.
Maintain Accounts Receivable ageing reports and regularly update payment status.
Reconcile customer accounts and resolve discrepancies in invoices and payments.
Coordinate with the Sales and Dispatch teams regarding billing, delivery, and payment issues.
Record and verify customer receipts in the accounting system.
Send payment reminders and statements of accounts to customers.
Monitor credit limits and payment terms of customers.
Identify overdue accounts and escalate critical cases to management.
Maintain proper documentation of invoices, receipts, and customer correspondence.
Assist in monthly closing and prepare receivables-related reports.
Support GST, TDS, and other statutory accounting requirements related to customer transactions.
Ensure accurate and timely updating of accounting records.

Pay: ₹18,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Account Executive Jalandhar
🏢 Krome Dispense
📍 Jalandhar