Role & responsibilities
Invoicing: Generate and send accurate customer invoices, bills on regular basis.
Payment Processing: Refer the Bank Statements received daily and identify and post the receipt & TDS entry in SAP for all the bills raised in SAP.
Collections: Monitor aging reports, track overdue accounts, and send payment reminders or contact clients regarding outstanding balances.
Reconciliation: Reconcile customer ledgers, investigate billing discrepancies, and process short-payment deductions or refunds.
TDS Reconciliation: TDS certificates to be obtained and reconciled quarterly.
Internal Stake Holders Coordination: Coordinate with Finance and Other departments to resolve customer disputes and explicit unapplied receipts.
Billing and Collection Tracker: Maintain a tracker to help understand the bills raised against the dues and accordingly money collected.

Software Proficiency: Solid skills in Microsoft Excel and experience with SAP systems.

Core Competencies:
High numerical accuracy
Sharp attention to details
Positive verbal and written communication for client follow-ups

📌 Executive Accounts Mumbai
🏢 Kalpataru
📍 Mumbai