Key Responsibilities
Generate and issue customer invoices.
Monitor accounts receivable and follow up on outstanding payments.
Reconcile customer accounts and resolve billing discrepancies.
Record incoming payments and maintain accurate financial records.
Coordinate with the sales and operations teams regarding customer payments.
Prepare aging reports and collection status reports.
Maintain proper documentation of invoices, receipts, and payment records.
Ensure compliance with company policies and accounting standards.
Assist during audits and month-end closing activities.
Pay: ₹10,000.00 - ₹50,000.00 per month
Advantages
Cell phone reimbursement
Versatile schedule
Paid sick time
Work Location: In person
📌 Accounts Receivable Malad East
🏢 Procura Business
📍 Malad East
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