Job Responsibilities – Accounts Receivable Coordinator
- Manage end-to-end Accounts Receivable (AR) activities for assigned customers/divisions.
- Follow up with customers for timely collection of outstanding payments.
- Monitor AR ageing reports.
- Perform customer ledger scrutiny and account reconciliations.
- Reconcile customer payments, advances, credit notes, debit notes, and outstanding balances.
- Resolve billing discrepancies and coordinate with Sales, Operations, and Finance teams for timely closure.
- Prepare collection reports, payment forecasts, and ageing analysis.
- Ensure timely allocation of receipts and maintain accurate customer accounts.
- Escalate overdue accounts and support credit control initiatives.
- Maintain proper documentation and ensure compliance with company policies and financial controls.
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
- Food provided
- Provident Fund
Work Location: In person
