Accounts Receivable , Billing , Reconciliation , Expert in Excel, GST and TDS Knowledge
- Robust experience in Accounts Receivable, Collections, and Customer Reconciliation.
- Proficiency in Microsoft Excel and reporting tools.
- Ensure proper deduction and accounting of TDS and reconcile TDS certificates with customer accounts.
- Generate and validate invoices in line with customer contracts, purchase orders, and company policies.
- Coordinate with Sales, Operations, and Finance teams to resolve billing discrepancies.
- Process credit notes, debit notes, and invoice corrections as required.
Monitor invoice submissions and ensure timely delivery to customers