23 Sep
|
RECEX
|
Secunderabad
23 Sep
RECEX
Secunderabad
Job Description:
Accounts Receivable (AR):
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Generate and issue accurate customer invoices based on sales orders and contracts.
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Monitor customer accounts for non-payments, delayed payments, and other irregularities.
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Follow up on outstanding invoices and ensure timely collections.
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Apply incoming payments to customer accounts and reconcile discrepancies.
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Prepare accounts receivable aging reports and support monthly financial reporting.
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Communicate with customers to resolve invoice or payment issues.
Accounts Payable (AP):
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Review, verify, and process vendor invoices and expense reports.
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Match invoices with purchase orders and delivery receipts.
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Prepare and schedule payments via check, ACH, or wire transfer.
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Reconcile vendor statements and resolve any discrepancies.
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Maintain vendor records and respond to inquiries in a timely manner.
📌 Hiring for AP/AR (Secunderabad)
🏢 RECEX
📍 Secunderabad