1. Time to time settlement of Advance received from customers
2. Regular settlement of payments received from customers (Domestic & Overseas)
3. Managing customer accounts and monitoring outstanding receivables
4. Following up with customers for timely payment of invoices and overdue amounts
5. Coordinating with internal teams to resolve billing discrepancies and payment issues
6. Preparing and sharing aging reports, outstanding statements, and MIS reports
7. Ensuring compliance with company policies and credit terms
8. Maintaining accurate records of invoices, payments, and customer communication
9. Supporting recovery of old dues and closing long-pending balances
10. Communicating professionally with business teams to obtain payment commitments
11. Assisting in month-end closing and reconciliation activities
12. Preparing and managing monthly statutory compliance reports, including GST returns and documentation.
Exp. 2~4Years
📌 AR Resource (Gurugram)
🏢 Q1 Technologies India PVT
📍 Gurugram
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