- Generate and share invoices with customers on time.
- Follow up with customers for outstanding payments via calls, emails and personal visits.
- Maintain an accurate accounts receivable ledger and customer statements.
- Reconcile customer accounts and resolve billing discrepancies.
- Track payment due dates and prepare aging reports.
- Coordinate with the Sales and Operations teams to resolve payment-related issues.
- Record receipts and update accounting software accurately.
- Support month-end closing and prepare MIS reports related to receivables.
- Ensure timely collection while maintaining strong customer relationships.
Requirements
- Bachelor's degree in Commerce, Finance,
or Accounting.
- 2–4 years of experience in Accounts Receivable or Credit Control.
- Good knowledge of GST invoicing and accounting principles.
- Proficiency in MS Excel and accounting software (Tally, Zoho Books)
- Robust communication, negotiation, and follow-up skills.
- High attention to detail and ability to manage multiple customer accounts.
Preferred
- Experience working with B2B customers.
- Familiarity with enterprise account collections and payment reconciliation.
- Ability to work in a fast-paced startup environment.