
Accounts Receivable
6 days ago
Regular follow up with customers for collections and realisation Control Receivables and red flag cases where dues are not coming on time Coordinate with customers to get payment advise for passing billing entry Communicate with customers to seek clarity on TDS deducted by them Reconcile the customer accounts and provide balance confirmation Raise customer Invoices after validating the agreements Provide GST proofs to the customers and follow up for GST collections from customers Check correctness of the collections and communicate for clarity Timely reporting of debtors outstanding position to management Prepare monthly revenue report required as per accounting policy to close monthly books of accounts Ensuring proper reporting of monthly revenue based on accounting policy Creation of monthly revenue MIS Ensure timely invoicing Ensure all invoices are raised Coordinate with internal team for Invoicing related matters Prompt & timely book entries for collections, TDS with invoice knocking Recording of accurate revenue with correct categorisation Making monthly revenue provisioning Monthly reconciliation of Control account Prepare, manage and timely update ageing reports Sending payment due date reminders Follow up with customers on overdue payments Tracking direct bank deposits Providing Movie wise Full & Final letters to the customers Ledger Scrutiny of unusual customer balances Prepare monthly Revenue as per agreement tracker Prepare monthly Revenue side Producer Invoice tracker Star Maa and other customers SRM Portal invoice uploading Debtors control sheet updation Keep the Collection Bank Account reconciliation updated Tracking of unbilled revenue schedule and keep track of invoice due dates Tracking of Revenue agreements and ensure that no revenue is left unbilled Follow up on cases where deliverables precursor to Invoices are followed up with respective team
**Salary**: ₹800,000.00 - ₹1,000,000.00 per year
Schedule:
- Day shift
**Experience**:
- Accounts receivable: 5 years (required)
**Speak with the employer**
+91 8919840603
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