• Billing and Invoicing: Generate invoices, statements, and credit memos accurately and in a timely manner.
• Payment Collection: Monitor accounts receivable balances, follow up on overdue payments, and coordinate with clients for timely collections.
• Cash Application: Apply payments received to appropriate customer accounts, reconcile discrepancies, and ensure accuracy in cash posting.
• Credit Management: Evaluate creditworthiness of clients, establish credit limits, and monitor credit terms to minimize bad debts.
• Aging Analysis: Review aging reports, identify delinquent accounts, and take necessary actions to expedite collections.
• Customer Communication: Communicate effectively with clients regarding payment status, payment terms, and resolving payment disputes.
• Account Reconciliation: Reconcile accounts receivable ledger to ensure accuracy and completeness of financial records.
• Reporting: Prepare and analyze AR reports, aging analysis, collection forecasts, and other financial reports as required.
• Process Improvement: Identify opportunities for process improvements in accounts receivable functions, streamline workflows, and implement best practices.
• Compliance: Ensure compliance with company policies, accounting principles, and regulatory requirements related to accounts receivable.

Job Type: Full-time

Pay: Rs60,000.00 - Rs140,000.00 per month