Assist in managing accounts receivable processes, including invoice generation and
payment tracking.
Follow up with clients/customers for timely payments and resolve any billing
discrepancies.
Maintain accurate records of customer accounts and update payment status in the system.
Support the AR team in reconciling customer accounts and ensuring proper allocation of
payments.
Prepare periodic reports related to outstanding receivables and aging analysis.
Collaborate with internal teams to address customer queries related to invoices and
payments.
Ensure compliance with company policies and relevant accounting standards.
Job Type: Full-time
Pay: ₹360,000.00 - ₹420,000.00 per year
Benefits:
Health insurance
Leave encashment
Paid sick time
Provident Fund
Schedule:
Day shift
Experience:
Accounts receivable: 2 years (Required)
Work Location: In person
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