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Account Receivable
1 week ago
**Roles and Responsibility**:
- Processing all accounts receivable transactions (sales related billing) including the collection and allocation of customer payments and processing of customer credits.
- Manage the **Direct Debits process**, including monthly billing,
- Undertake Banking and receipting and debtors’ reconciliations
- Manage Debtors sub-ledger including Debt Collection and identify issues for further action
- Address client concerns related to billing discrepancies, payment disputes, and other financial matters in a timely and efficient manner
**Salary**: From ₹55,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
**Language**:
- English (preferred)
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