- Manage and monitor customer outstanding balances and receivables.
- Prepare and maintain customer invoices, debit notes, and credit notes.
- Follow up with customers for pending and overdue payments.
- Maintain Accounts Receivable ageing reports and regularly update payment status.
- Reconcile customer accounts and resolve discrepancies in invoices and payments.
- Coordinate with the Sales and Dispatch teams regarding billing, delivery, and payment issues.
- Record and verify customer receipts in the accounting system.
- Send payment reminders and statements of accounts to customers.
- Monitor credit limits and payment terms of customers.
- Identify overdue accounts and escalate critical cases to management.
- Maintain proper documentation of invoices, receipts, and customer correspondence.
- Assist in monthly closing and prepare receivables-related reports.
- Support GST, TDS, and other statutory accounting requirements related to customer transactions.
- Ensure accurate and timely updating of accounting records.
Pay: ₹18,000.00 - ₹30,000.00 per month
Work Location: In person
