Role & responsibilities

- Prepare and issue customer invoices, credit notes, and debit notes.

- Monitor accounts receivable balances and maintain accurate customer ledgers.

- Follow up with customers for outstanding and overdue payments through email and phone.

- Prepare accounts receivable ageing reports and collection status reports.

- Reconcile customer accounts and resolve billing discrepancies.

- Allocate and post customer payments accurately in the accounting system.

- Coordinate with the sales, customer service, and finance teams to resolve payment issues.

- Investigate short payments, deductions, and unapplied cash.

- Assist in month-end closing activities and accounts receivable reporting.

- Maintain proper documentation and records for audit purposes.

- Ensure compliance with company policies and applicable accounting procedures.

📌 Accounts Receivable Executive (Ahmedabad)
🏢 Sudhir Power
📍 Ahmedabad