Job Description

1.Prepare and send invoices to customers based on sales orders or contracts

2. Ensure correct tax treatment and compliance with GST or other applicable regulations.

3.Maintain customer master data for accurate billing and receipt application.

4. Post incoming payments against customer accounts.

5.Investigate and resolve unapplied or misapplied receipts.

6. Communicate with customers regarding payment status and discrepancies.

7.Collaborate with sales and customer service teams to resolve billing issues.

8. Monitor and follow up on overdue invoices to support collection efforts.

9.Maintain accurate and up-to-date records of all receivable transactions.

10.Assist in internal and external audits by providing necessary documentation.

11. Generate periodic reports on invoicing, receipts, and outstanding balances.

12.Support automation initiatives and ERP system improvements related to AR processes.

13. Ensure compliance with internal controls and company accounting policies

Additionally

,

a

Sound Knowledge of

1.Account Payable

2.Invoice Verification

3. TDS & GST

4. Basic GL accounting

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits:

Provident Fund
Application Question(s):

Current CTC? Expected CTC? Notice Period? Where do you reside in Mumbai?
Work Location: In person