Account Receivable
2 weeks ago
1.Make Ensure that All the Sales invoice generated as per GST Rules, E invoice, E Waybill
2.Ensure all the AR Collection receipt Within Due Date follow up with Sales team, Customer to ensure timely receipt of collection
3.Maintain Track Record of Invoice andcollection, to support the tax team for timely filing of TCS, TDS, GST Returns
4.Prepare weekly / Monthly Sales report and submit MIS
5.Ensure there should be no overdue from the customer and track if any overdue update to management on timely
Positive attitude and willing to work under pressure
**Salary**: ₹8,195.62 - ₹39,982.37 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Tirupati, Andhra Pradesh: Reliably commute or planning to relocate before starting work (required)
**Speak with the employer**
+91 7675983948
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