Roles & Responsibilities
- Accounts Receivable Management
- Record and track customer payments (cash, cheque, online transfers, etc.).
- Apply receipts to appropriate accounts and invoices.
- Maintain updated customer ledgers.
- Collections
- Monitor outstanding receivables and follow up with customers for timely payments.
- Send reminders, statements of accounts, and escalate overdue accounts as required.
- Reconciliation & Reporting
- Perform monthly reconciliation of AR ledger with General Ledger.
- Prepare AR aging reports and share with management.
- Assist in month-end and year-end financial closing.
- Customer Support
- Address customer queries regarding billing, payments, or account balances.
- Coordinate with sales and operations teams to resolve disputes.
Key Skills Required
- Strong knowledge of accounting principles and AR processes.
- Proficiency in Tally Prime & MS Excel.
- Good communication, Email writing and negotiation skills.
- Attention to detail and ability to work under deadlines.
Qualifications
- Bachelor’s degree in commerce or equivalent.
- 2–5 years of experience in Accounts Receivable or related finance function.
Job Type: Full-time
Pay: ₹30,000.00 - ₹40,000.00 per month
Work Location: In person