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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