Generate and issue customer invoices based on sales orders, delivery notes, or contracts.
Monitor accounts receivable aging reports and follow up with customers for timely payments.
Reconcile customer accounts and resolve discrepancies related to pricing, quality, discounts, and billing.
Prepare and share daily, weekly, and monthly AR reports for internal stakeholders.
Handle disputed invoices and escalate unresolved issues in coordination with the sales and CRM teams.
Ensure proper documentation and tracking of receivables against LC, BG, or DP terms (if applicable).
Coordinate with Sales persons / Clients payments and tracking of collections.
Maintain accurate records of all receivables, receipts, and adjustments in the accounting system (e.g., Tally, Navision or ERP).
Post and allocate incoming payments in a timely manner.
Ensure compliance with company policies and applicable tax laws (GST, TDS on sales, etc.).
*Familiarity with ERP systems (SAP, Navision, Tally, etc.).
Proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.)
Job Type: Full-time
Pay: ₹15,000.00 - ₹22,000.00 per month
Work Location: In person
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