Key Responsibilities

- Maintain and monitor customer accounts receivable.

- Perform regular customer ledger and account reconciliations.

- Match customer payments against invoices and outstanding balances.

- Follow up with customers for outstanding payments and overdue invoices.

- Prepare and share customer statements of accounts.

- Track aging of receivables and highlight overdue balances.

- Coordinate with customers regarding payment discrepancies, short payments, and unidentified receipts.

- Verify invoices, credit notes, debit notes, and payment entries.

- Update receipts and collection details in Tally.

- Maintain accurate customer ledgers and accounting records.

- Coordinate with the sales and finance teams for collection-related issues.

- Prepare daily/weekly/monthly receivables and collection reports.

- Assist in month-end closing and reconciliation activities.

- Ensure timely follow-up and resolution of outstanding customer balances.

📌 Customer Accounts Receivable (Bengaluru)
🏢 CIEL HR
📍 Bengaluru