Job Description

DESCRIPTION:

Generate and issue accurate and timely invoices to customers. Record and apply payments received from customers. Monitor and follow up on overdue payments. Implement and execute an effective collections strategy to minimize outstanding receivables. Communicate with customers to resolve payment issues and negotiate payment plans when necessary. Reconcile accounts receivable transactions and resolve any discrepancies. Build and maintain positive relationships with customers to facilitate smooth financial transactions. Ensure compliance with accounting principles, company policies, and relevant regulations.

REQUIREMENT:

Fresher/Any Graduate in accounting, Commerce, Finance, or related field. Strong understanding of accounting principles and practices. Proficient in using accounting software and Microsoft Excel. * Shift Timings - 6pm to 3am.