Accounts Receivable Officer
2 days ago
**Invoice Management**:Creating and sending invoices to customers for goods or services rendered.
- **Payment Processing**:Receiving and recording payments from customers, including cash, checks, and electronic transfers.
- **Account Reconciliation**:Matching payments to invoices, identifying and resolving discrepancies, and ensuring accurate account balances.
- **Customer Communication**:Responding to customer inquiries regarding invoices, payments, and account status, and proactively following up on overdue accounts.
- **Reporting**:Generating reports on accounts receivable status, aging reports, and other relevant financial data for management.
- **Credit Management**:Assessing customer creditworthiness, setting credit limits, and managing accounts on hold.
- **Collections**:Following up on overdue accounts, initiating collection efforts, and working with collection agencies when necessary.
**Job Types**: Full-time, Permanent
Pay: ₹30,000.00 - ₹45,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
- Yearly bonus
**Education**:
- Bachelor's (required)
**Experience**:
- Accounts receivable: 3 years (required)
Work Location: In person
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