Accounts Receivable

• Generate and issue customer invoices in a timely and accurate manner.
• Track and monitor accounts receivable aging reports.
• Follow up with customers via email/phone for payment collections and resolve billing issues.
• Record and allocate incoming payments (bank transfers, cheques, online payments, etc.) to correct accounts.
• Maintain and update customer records in the accounting system.
• Reconcile customer accounts and assist in month-end closing activities.
• Work closely with the sales and customer service teams to resolve invoice disputes.
• Assist in preparing reports on receivables status, cash flow, and bad debts.
• Ensure compliance with financial policies, procedures, and internal controls.
• Support internal and external audits by providing required documentation.

Job Type: Full-time

Pay: ₹40,000.00 - ₹55,000.00 per month

Work Location: In person