- Invoice Raising: Generate and issue invoices accurately and timely to clients.
- Email Correspondence: Respond to customer inquiries and correspondence related to accounts receivable, ensuring clear and professional communication.
- Proforma Invoice (PI) Raising: Prepare and send proforma invoices as required.
- Receipt Entries: Accurately record and process receipt entries into the accounting system.
- Accounts Receivable Management: Monitor and manage accounts receivable to ensure timely collections and maintain an up-to-date ledger.
- Reconciliation: Regularly reconcile customer accounts to ensure accuracy and resolve discrepancies.
- Payment Tracking: Track and follow up on outstanding payments and ensure proper application of received payments.
- Reporting: Prepare and present regular reports on accounts receivable status, including aging analysis and collection progress.
- Compliance: Ensure all accounts receivable activities comply with company policies and relevant accounting regulations.
10.Customer Relationship Management: Maintain positive relationships with customers, addressing their concerns and queries promptly and effectively.
Job Types: Full-time, Permanent
Pay: ₹40,000.00 - ₹50,000.00 per month
Benefits:
- Food provided
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
Experience:
- Accounts payable: 4 years (Required)
- Accounts receivable: 4 years (Required)
Work Location: In person
