- Handle customer Accounts Receivable reconciliation.
- Follow up with customers for outstanding payments and collections.
- Track pending invoices and payment status.
- Reconcile customer accounts and identify discrepancies.
- Coordinate with customers and internal teams to resolve payment issues.
- Maintain accurate records and prepare collection reports.
- Perform day-to-day accounting activities using Tally.
Requirements
- Graduate; Bangalore local candidates preferred.
- 2 years of relevant experience in Accounts Receivable / Credit Control / Collections.
- Operational knowledge of Tally.
- Good communication and follow-up skills.
- Solid reconciliation and attention to detail.
- Candidates available for a 6-month contract.