Lactalis India is looking for Accounts Receivable to join our energetic team and embark on a rewarding career journey.Invoicing : Prepare and send invoices to customers, clients, or partners for products or services delivered.

Payment Processing : Record and track incoming payments, ensuring that they are applied correctly to outstanding invoices.

Accounts Reconciliation : Reconcile accounts receivable transactions to ensure they match financial records and resolve discrepancies.

Credit Control : Monitor and follow up on overdue accounts and communicate with customers to ensure timely payments.

Billing Disputes : Investigate and resolve billing discrepancies or disputes with customers.

Aging Reports : Maintain and review accounts receivable aging reports to track the status of outstanding invoices.

Collections :



Initiate collection activities, such as sending reminders, contacting customers, and managing the collections process for overdue accounts.

Cash Application : Apply incoming payments to the appropriate customer accounts, ensuring accurate record-keeping.

Customer Statements : Generate and send periodic account statements to customers to keep them informed about their outstanding balances.

Reporting : Prepare and present accounts receivable reports and summaries to management for financial analysis.

Customer Relations : Maintain positive relationships with customers while addressing payment-related concerns and inquiries.

📌 Accounts Receivable Professional (Chennai)
🏢 lactalis india
📍 Chennai