31 Oct
|
Sudhir Power
|
Ahmedabad
31 Oct
Sudhir Power
Ahmedabad
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