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Credit & Receivable Officer
1 week ago
Ensure accurate and complete billing within cycles is in place.
- Proactively communicate with customers to ensure invoices are received and payments made on time.
- Maintain and update all collection and dispute logs based on PO.
- Ensure all letters and key financial documents are filed appropriately.
- Allocate accounts receivable receipts.
- Resolve queries promptly, this will include logging and rebilling invoices and issuing credit notes.
- General Ledger accounts corrections.
- Flag any credit issues to the manager.
- Assist with the implementation of new projects and developments in the receivables area.
- Work with a wider finance team to help and support day-to-day and month-end activities according to deadlines.
- Provide information and assistance to auditors at year-end.
- Provide other Adhoc assistance on request etc.
**Salary**: ₹25,000.00 - ₹40,000.00 per month
**Benefits**:
- Health insurance
- Leave encashment
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
**Speak with the employer**
+91 9875088755
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