Key Responsibilities

Customer Credit Management

- Perform Customer Credit Review and Management.

- Conduct Customer Credit Analysis and evaluate customer creditworthiness.

- Review and manage Customer Holds Analysis.

- Monitor customer accounts and credit-related issues.

Accounts Receivable Operations

- Create and send invoices/bills to customers for products or services delivered.

- Accurately post customer invoices in the ERP system.

- Record customer payments against open invoices using reference numbers or remittance advice.

- Track and update customer payments for accurate AR records.

- Process adjustments, including credit memos for discounts, billing errors, short payments, overpayments, and non-payments.

- Support collections by following up with customers for timely payments.

- Escalate overdue payments and unresolved cases when required.

- Prepare and maintain AR-related reports for management.

📌 Accounts Receivable (AR) (Hyderabad)
🏢 Aspire u0026 Succeed HR
📍 Hyderabad