Job Description

Key Responsibilities

1. Assist in preparing and sending customer invoices.

2. Ensure accuracy and completeness of invoice details.

3. Help monitor incoming payments and update records accordingly.

4. Support in maintaining the accounts receivable ledger.

5. Coordinate with the team to follow up on outstanding payments.

6. Draft reminder emails and assist in client communication.

7. Organize and maintain records of invoices, receipts, and correspondence.

8. Ensure proper filing for easy retrieval of documents.

9. Assist in reconciling customer accounts.

10. Identify and resolve discrepancies under supervision.

11. Help generate AR reports and internal summaries.

12. Assist in preparing data for month-end closing activities.

13. Ensure all documentation is audit-ready.

14. Support in responding to audit queries related to AR.

15. Gain exposure to accounting software (Tally, SAP) and MS Office.

16. Understand the end-to-end accounts receivable process and its role in financial

operations.

Job Types: Full-time, Permanent

Pay: ?11,000.00 - ?12,000.00 per month

Work Location: In person