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Account Receivable
3 weeks ago
Key Responsibilities:
1. Prepare and process customer invoices accurately and in a timely manner.
2. Monitor and follow up on outstanding customer payments.
3. Communicate with customers to resolve any billing issues or discrepancies.
4. Maintain accurate records of all customer transactions and payments.
5. Prepare and analyze aging reports to identify overdue accounts and take necessary actions.
6. Work with the sales team to resolve any billing-related inquiries from customers.
7. Collaborate with the accounting team to reconcile customer accounts and resolve any discrepancies.
8. Proactively identify and implement process improvements to streamline the billing and collection process.
9. Maintain confidentiality of customer information and adhere to all data protection policies.
10. Provide regular updates and reports on accounts receivable status to the management team.
**Job Types**: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Schedule:
- Day shift
- Fixed shift
- Weekend availability
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 3 years (preferred)
- Billing: 2 years (preferred)
- Records management: 2 years (preferred)
**Language**:
- English (preferred)
Work Location: In person
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