- Prepare and issue customer invoices accurately and on time.
- Ensure all sales transactions are recorded in the accounting system.
- Monitor outstanding customer accounts and follow up on overdue payments.
- Communicate with clients regarding payment status and discrepancies.
- Reconcile customer accounts and resolve billing or payment discrepancies.
- Match receipts against invoices to maintain accurate records.
- Generate and analyze AR aging reports.
- Provide regular updates to management on collection performance and outstanding balances.
- Maintain proper documentation for all AR transactions.
- Ensure compliance with company policies and accounting standards
Job Type: Full-time
Pay: ₹12,000.00 - ₹15,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Ability to commute/relocate:
- Faridkot, Punjab: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Experience:
- total work: 1 year (Preferred)
Work Location: In person