- Support the day-to-day Accounts Receivable process.
- Prepare and process customer invoices accurately and on time.
- Record and allocate customer payments against outstanding invoices.
- Perform customer account reconciliations and identify discrepancies.
- Monitor outstanding invoices and assist with AR ageing reports.
- Follow up with customers regarding pending payments, where required.
- Assist with cash application and bank reconciliation.
- Investigate and resolve basic billing and payment-related queries.
- Maintain accurate customer records and supporting documentation.
- Assist with credit notes, refunds, and adjustments as approved.
- Support the Finance team during month-end closing.
- Prepare daily/weekly AR reports and trackers.
- Coordinate with internal teams to resolve billing and invoice discrepancies.
- Ensure transactions are processed in line with company policies and internal controls.
📌 Accounts Receivable Executive (New Delhi)
🏢 Modern Growth Technologies
📍 New Delhi
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