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