Accounts Receivable (AR) – Key Result Areas (KRA)
- Invoice Management
- Ensure timely and accurate generation of customer invoices.
- Verify invoice details and maintain proper records.
- Collection & Follow-up
- Follow up with customers for outstanding payments.
- Ensure timely collection of dues as per agreed credit terms.
- Outstanding Receivables Monitoring
- Track aging reports and identify overdue accounts.
- Minimize outstanding receivables and bad debts.
- Customer Account Reconciliation
- Reconcile customer ledgers regularly.
- Resolve payment discrepancies and billing issues.
- Cash Application
- Record and allocate customer payments accurately.
- Maintain updated payment records in the ERP/accounting system.
- Credit Control
- Monitor customer credit limits and payment behavior.
- Escalate high-risk accounts to management.
- Reporting
- Prepare daily, weekly, and monthly AR reports.
- Share collection status, overdue accounts, and aging analysis with management.
- Coordination with Internal Teams
- Work closely with Sales, Finance, and Operations teams to resolve customer payment issues.
- Support audit and compliance requirements.
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
