- Prepare and issue customer invoices accurately and on time.
- Ensure all sales transactions are recorded in the accounting system.
- Monitor outstanding customer accounts and follow up on overdue payments.
- Communicate with clients regarding payment status and discrepancies.
- Reconcile customer accounts and resolve billing or payment discrepancies.
- Match receipts against invoices to maintain accurate records.
- Generate and analyze AR aging reports.
- Provide regular updates to management on collection performance and outstanding balances.
- Maintain proper documentation for all AR transactions.
- Ensure compliance with company policies and accounting standards.
Pay: ₹15,626.10 - ₹30,628.49 per month
Benefits:
Education:
- Higher Secondary(12th Pass) (Preferred)
Work Location: In person
