- Prepare and issue accurate invoices to clients in line with contractual terms.
- Monitor accounts receivable and follow up on overdue balances through professional communication.
- Apply and reconcile client payments, including allocation to appropriate invoices.
- Investigate and resolve client account queries and discrepancies promptly.
- Perform regular reconciliations of client ledgers and supplier accounts where required.
- Support month-end routines such as accruals, prepayments and account reconciliations.
- Produce routine reports on receivables, ageing and cash collection for management review.
- Liaise with sales or account managers to clarify billing issues and contract terms.
- Maintain accurate and organised financial records and documentation.
- Ensure adherence to internal control procedures and financial policies.
- Assist with credit assessments and set up of new client accounts as required.
- Support audit activities by preparing schedules and supplying account information.
- Identify opportunities to improve account processes and contribute to implementation.
- Provide clear handover and documentation when covering other finance functio
Pay: ₹12,000.00 - ₹18,000.00 per month
Benefits:
Work Location: In person
