Key Responsibilities
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.
Valuable communication and follow-up skills.
Solid reconciliation and attention to detail.
Candidates available for a 6-month contract.