Accounts Receivable
2 days ago
Raise customer invoices in line with sales estimates, purchase orders, or agreed terms. Monitor accounts receivable ledger and ensure timely collection of outstanding payments. Reconcile customer accounts and resolve discrepancies promptly. Coordinate with sales, operations, and customers for smooth billing and payment realization. Ensure compliance with statutory requirements related to GST and TDS deductions by customers. Assist in month-end closing activities, including preparation of receivable ageing reports and provisions for doubtful debts. Maintain accurate and up-to-date records of all receivable transactions in the system.
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Accounts Receivable
2 weeks ago
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Account Receivable Executive
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Accounts Receivables
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