Job Responsibilities:
· Generate and distribute customer invoices accurately and promptly.
· Verify billing details against sales orders and contracts.
· Maintain organized digital records of billing and payment transactions.
· Process, post, and reconcile daily incoming payments.
· Match incoming funds with outstanding invoices in the ERP system.
· Perform daily or monthly bank reconciliations for accounts receivable.
· Monitor aging reports to identify overdue accounts.
· Conduct professional collection calls/emails for late payments.
· Set up structured payment plans for past-due accounts.
· Research and resolve client invoice disputes and billing issues.
· Assist with month-end financial closing activities and audits.
Required Skills:
· Accounting software/ERP experience (SAP)
· Microsoft Excel proficiency (Pivot tables, VLOOKUPs)
· Strong communication skills
· Negotiation skills
· Diplomacy in customer interactions
· Organizational skills
· Problem-solving abilities
· Time management skills
· Team collaboration
Pay: ₹20,000.00 - ₹40,000.00 per month
Benefits:
- Paid sick time
- Provident Fund
Work Location: In person
