Job Responsibilities:
- Manage and track customer invoices and payments
- Follow up on outstanding receivables
- Maintain accurate records of accounts receivable
- Reconcile customer accounts and resolve billing issues
- Coordinate with sales and finance teams for payment updates
- Prepare aging reports and daily/weekly receivable summaries
Requirements:
- Bachelor’s degree in Accounting, Finance, or related field (preferred)
- 1+ year experience in Accounts Receivable or billing
- Good command of MS Excel
- Strong communication and follow-up skills
- Ability to maintain manual hand-written records and paperwork accurately
- Capable of preparing hand notes first and then transferring data into Excel for reporting
Job Type: Full-time
Pay: Rs50,000.00 - Rs60,000.00 per month
Application Question(s):
- Do you have prior experience in Accounts Receivable?
- How many years of experience do you have in Accounts Receivable?
- Are you comfortable maintaining hand-written records and manual paperwork?
Work Location: In person