1. Lead end-to-end accounts receivable and Invoicing.
2. Maintain the Invoicing System, generating invoices and account statements.
3. Ensure Sales Invoices are raised with accurate taxes and amounts on a timely basis.
4. Ensure Daily Reconciliation of Sales vs Collection Reports vs Receipts in the bank for online e-commerce sales.
5. Ensure the Sales Invoices are raised accurately, and receipts are knocked off against invoices.
6. Ensure Collections are timely and Debtors above the allowed credit period are followed up, flagged, and the Debtors Ageing Report is accurately made and shared with management on a timely basis.
7. GST Returns, reconciliations, and Workings.
8. Ensure TDS deducted by customers are duly received as credits and follow up and close open queries.
9. Maintaining accounts receivable files and records.
Experience: 5 years of working experience in end-to-end accounts receivable.
- Experience working in an e-commerce company and Reconciliations shall be an advantage
- Must be an expert in Accounts Receivable.
- Valuable knowledge of Excel. Hands-on experience with accounting systems like Tally, Zoho, etc.