- Prepare, verify, and send invoices to customers in a timely manner.
- Monitor customer account details for non-payments, delayed payments, and other irregularities.
- Follow up on overdue invoices via calls, emails, and written reminders.
- Maintain accurate records of all accounts receivable transactions in the ERP or accounting software.
- Apply customer payments and allocate correctly against invoices.
- Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Generate monthly accounts receivable reports and aging analysis.
- Coordinate with sales and customer service teams to resolve billing disputes.
- Prepare bank deposits and post receipts.
- Assist in month-end closing and audit processes.
- Ensure compliance with internal controls and accounting policies.
Job Type: Full-time
Pay: Rs50,000.00 - Rs65,000.00 per month
Work Location: In person
Expected Start Date: 27/11/2025