Accounts Receivable
1 day ago
Key Responsibilities
- Generate and issue customer invoices based on proof of delivery (POD), rate contracts, and service completion.
- Ensure accuracy in billing related to transportation, warehousing, and additional logistics services.
- Follow up with clients for outstanding payments as per credit terms.
- Maintain and update accounts receivable ledgers and records.
- Reconcile customer accounts and resolve discrepancies in billing or payment.
- Prepare aging reports and share weekly/monthly collection updates with management.
- Coordinate with operations and sales teams to ensure proper documentation and support for invoicing.
- Handle customer queries related to invoices, payments, or credit notes.
- Monitor incoming bank transactions and match them with pending invoices.
- Support the audit process with necessary AR documents and reconciliations.
Key Skills & Competencies
- Strong knowledge of accounts receivable and collections process
- Proficiency in accounting software e.g., Tally,
- Understanding of GST and tax invoicing
- Attention to detail and problem-solving skills
- Good communication and negotiation abilities
- Experience in logistics billing terminology (LR, POD, demurrage, detention, etc.) is preferred
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