Key responsibilities:
1. Generate and issue customer invoices accurately and on time.
2. Record customer payments and allocate receipts against invoices.
3. Monitor customer outstanding balances and follow up on overdue payments.
4. Reconcile customer accounts and resolve billing discrepancies.
5. Maintain accurate AR records and documentation.
6. Prepare customer account statements when required.
7. Assist in month-end closing activities related to accounts receivable.
8. Coordinate with the sales and operations teams regarding billing and collections.
9. Prepare daily, weekly, and monthly AR reports.
10. Support internal and external audits by providing required documentation.
11. Ensure compliance with company policies and accounting standards.
Other requirements
1. Bachelor's degree in commerce, accounting, finance, or a related field (B. Com preferred).
2. 0–2 years of experience in accounts receivable or general accounting.
3. Fresh graduates with strong accounting knowledge may also apply.
4. Familiarity with ERP/accounting software
5. Proficiency in Microsoft Excel.
6. Good numerical and analytical skills.
7. Strong attention to detail and accuracy.
9. Good communication and interpersonal skills.
10. Ability to manage multiple tasks and meet deadlines.
Pay: ₹12,000.00 - ₹15,000.00 per month
Benefits:
- Paid sick time
- Provident Fund
Work Location: In person
