Key Responsibilities:
- Generate and issue customer invoices in accordance with company policies and contract terms.
- Monitor accounts receivable ledger to identify outstanding balances and overdue accounts.
- Follow up with customers through calls, emails, or statements to ensure timely payments.
- Record customer payments accurately and reconcile accounts on a regular basis.
- Resolve billing discrepancies, credit/debit notes, and customer queries efficiently.
- Support the finance team in month-end and year-end closing processes.
- Collaborate with sales and customer service teams to address invoicing and payment issues.
- Assist in internal and external audits by providing necessary documentation and reports.
- Maintain compliance with accounting standards and company policies.
Qualifications & Skills:
- Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
- 3–4 years of hands-on experience in Accounts Receivable, billing, or credit control.
- Proficiency in accounting software (e.g., SAP, Oracle, Tally, QuickBooks, or NetSuite).
- Strong Excel skills and ability to work with financial data.
- Excellent communication and interpersonal skills for client coordination.
- Strong attention to detail, accuracy, and time management.
- Ability to work independently and meet deadlines in a fast-paced environment.
Location : Verna Goa
Experience : 6months to 2 years
*Interested candidates may share their resume at:*
[email protected] [email protected]
Contact No - 9226512905
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
