Roles & Responsibilities:
- Manage day-to-day Accounts Receivable (AR) activities and maintain accurate customer accounts.
- Handle the Order-to-Cash (O2C) process, including invoicing, payment tracking, and receipt posting.
- Monitor outstanding receivables and conduct customer follow-ups for timely payments.
- Prepare and maintain customer ledgers, ageing reports, and receivables statements.
- Perform customer account reconciliation and resolve discrepancies or payment-related issues.
- Record and verify customer receipts and ensure proper allocation of payments.
- Coordinate with Sales, Finance, and other internal teams regarding billing, collections, and customer queries.
- Support Bank Reconciliation Statements (BRS) and ensure accurate accounting of receipts.
- Prepare MIS and AR reports using MS Excel and provide regular updates on outstanding balances.
- Assist in month-end closing activities, including AR reconciliation and reporting.
- Ensure accuracy, compliance, and proper maintenance of all AR-related accounting records.
- Support GST/TDS-related activities wherever applicable.
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
- Flexible schedule
- Provident Fund
Work Location: In person
