Job Purpose: To manage the company's accounts receivable function, ensure accurate customer accounting, timely collection of outstanding amounts, proper reconciliation of customer ledgers, and effective coordination with the Sales and Accounts teams for maintaining healthy receivables.
Key Responsibilities
- Manage daily Accounts Receivable activities.
- Prepare and check customer invoices.
- Follow up with customers for pending and overdue payments.
- Maintain and reconcile customer ledgers.
- Record customer receipts and payments correctly.
- Prepare accounts receivable ageing reports.
- Resolve customer queries related to invoices and payments.
- Coordinate with the Sales and Accounts teams for payment follow-ups and account issues.
- Identify overdue and long-pending payments and report them to the manager.
- Assist in month-end closing and audit requirements.
- Maintain proper records and supporting documents.
Requirements
- Graduate in Commerce, Finance, or Accounting.
- 1-3 years of experience in Accounts Receivable/Collections.
- Good knowledge of accounting and basic Excel.
- Experience with Tally/ERP software is preferred.
- Good communication and follow-up skills.
- Strong attention to detail and accuracy.
Pay: ₹22,000.00 - ₹29,000.00 per month
Application Question(s):
- Company will be shifting to Karkardooma location in September. Are you okay with this?
Work Location: In person
