Accounts Receivable
1 week ago
- Generate and issue customer invoices in accordance with company policies and contract terms.
- Monitor accounts to identify outstanding invoices and ensure timely collection of payments.
- Follow up with clients via email, phone, or official communication channels for overdue payments.
- Reconcile customer accounts and resolve billing discrepancies or disputes.
- Record and apply incoming payments accurately in the accounting system.
- Prepare regular AR aging reports and provide updates on collection status to management.
- Coordinate with the Sales, Operations, and Legal teams to resolve customer queries.
- Support month-end closing by ensuring all receivables are properly accounted for.
- Maintain proper documentation and ensure compliance with internal controls and statutory requirements.
- Assist in audit processes related to receivables.
Job Types: Full-time, Permanent, Fresher
Pay: From ₹15,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Provident Fund
Work Location: In person
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