Accounts Receivable
3 weeks ago
**DESCRIPTION**:
- Generate and issue accurate and timely invoices to customers.
- Monitor and follow up on overdue payments.
- Implement and execute an effective collections strategy to minimize outstanding receivables.
- Communicate with customers to resolve payment issues and negotiate payment plans when necessary.
- Reconcile accounts receivable transactions and resolve any discrepancies.
- Build and maintain positive relationships with customers to facilitate smooth financial transactions.
- Ensure compliance with accounting principles, company policies, and relevant regulations.
**REQUIREMENT**:
- Strong understanding of accounting principles and practices.
- Fresher/Any Graduate
- Proficient in using accounting software and Microsoft Excel
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