Role & responsibilities

- Monitor customer accounts and outstanding receivables.
- Follow up with customers for timely payment of invoices.
- Maintain accurate records of collections, outstanding balances, and payment commitments.
- Prepare and share customer statements and ageing reports.
- Coordinate with the Sales and Accounts teams regarding outstanding payments and customer issues.
- Identify overdue accounts and escalate long-pending payments to the concerned management.
- Verify invoices, credit notes, debit notes, and payment adjustments.
- Reconcile customer accounts and resolve payment discrepancies.
- Maintain regular collection and recovery reports.
- Ensure credit limits and payment terms are followed as per company policy.
- Assist in evaluating customer creditworthiness when required.




- Support month-end closing and accounts receivable activities.
- Maintain proper documentation of customer communications and collection follow-ups

Preferred candidate profile

- Good knowledge of Accounts Receivable and Credit Control.
- Strong follow-up and communication skills.
- Valuable knowledge of MS Excel and accounting software/ERP/SAP.
- Strong attention to detail and numerical ability.
- Ability to handle customer queries professionally.
- Good negotiation and problem-solving skills.
- Ability to work independently and meet collection targets.

📌 Sales Accountant (Ahmedabad)
🏢 Navneet Education
📍 Ahmedabad