Follow up with customers for outstanding payments
Prepare and issue invoices accurately and on time
Maintain debtor records, payment tracking, and ageing reports
Assist in invoice verification and account reconciliation
Coordinate with accounts and sales teams on payment status and updates
Requirements:
1-2 years of experience in accounts receivable or collections
Basic knowledge of accounting principles
Proficiency in MS Excel and accounting software
Good communication and follow-up skills
Organised, responsible, and team-oriented
What We Offer:
Stable role in a professional work environment
Learning and growth opportunities in accounts & payments
Supportive and collaborative team culture
Interested candidates are requested to share your updated resumes to jinitha@affable.in or contact us on 9539371003
Job Type: Full-time
Pay: ?15,000.00 - ?18,000.00 per month
Experience:
Accounts receivable: 1 year (Preferred)
Accounting: 1 year (Preferred)
Work Location: In person
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