Job Description

Role:

Accounts Receivable

Location:

Mohali (Work from Home)

Key Responsibilities

Credit Control:

Follow up with customers to ensure timely payments Prepare RAG (Red?Amber?Green) status reports weekly Collaborate to set credit limits and manage overdue accounts

Sales Ledger:

Raise and process invoices and credit notes Allocate receipts and resolve related queries Share weekly account statements with customers

Purchase Ledger:

Post and match purchase invoices accurately Reconcile supplier accounts and ledgers Handle credit notes and respond to internal queries
Required Skills

Strong English communication (verbal and written) Detail-oriented with proactive approach Experience with Sage 200 is advantageous Ability to independently manage workload Initiative and stakeholder handling skills
How to Apply

Send your CV to ishika@huntingcherry.com

Job Types: Full-time, Fresher

Pay: ?40,000.00 - ?45,000.00 per month

Schedule:

Day shift
Work Location: In person