FIND_THE_RIGHTJOB.
India
We are seeking a detail-oriented and results-driven person to manage the company’s incoming payments and ensure timely collections. The primary responsibilities are:
Monitor accounts to identify outstanding debts and follow up with customers for payment.
Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
Investigate and resolve customer queries and billing discrepancies promptly.
Prepare regular reports on aging accounts, collections status
Collaborate with sales and customer service teams to ensure accurate billing and resolve client issues
Assist in month-end closing and audit processes by providing required documentation and reports
Familiarity with GST, TDS and required compliances
Further requirements: Proficiency in SAP, Tally or ERP systems software
Advance MS Excel and excellent communication and interpersonal skills are required.
B. Com (Regular) graduates and above
Flexible for travelling
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹35,000.00 per month
Benefits:
Work Location: In person
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