Accounts Receivable
1 week ago
ob Description:
- Maintain up-to-date billing system
- Generate and send out invoices
- Follow up on, collect, and allocate payments
- Carry out billing, collection and reporting activities according to specific deadlines.
- Perform account reconciliations
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Research and resolve payment discrepancies
- Generate age analysis
- Review AR aging to ensure compliance
- Maintain accounts receivable customer files and records
- Maintain accounts receivable customer files and records
- Process credit card payments
- Prepare bank deposits
- Investigate and resolve customer queries
- Process adjustments
- Develop a recovery system and initiate collection efforts
- Assist with month-end closing
- Collect data and prepare monthly metrics
- Knowledge of regulatory standards and compliance requirements
- Knowledge of general accounting principals
- Proven ability to maintain precise records
**Job Types**: Full-time, Permanent
**Salary**: ₹400,000.00 - ₹450,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Health insurance
- Leave encashment
- Provident Fund
Schedule:
- Day shift
- Fixed shift
- Morning shift
Supplemental pay types:
- Performance bonus
- Yearly bonus
Ability to commute/relocate:
- Pampamahakavi Road, Karnataka: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
**Speak with the employer**
+91 8123031186
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