in a timely and accurate manner.
Track and monitor
accounts receivable aging reports
.
Follow up with customers via email/phone for
payment collections
and resolve billing issues.
Record and allocate
incoming payments
(bank transfers, cheques, online payments, etc.) to correct accounts.
Maintain and update customer records in the accounting system.
Reconcile customer accounts and assist in
month-end closing activities
.
Work closely with the sales and customer service teams to resolve invoice disputes.
Assist in preparing reports on
receivables status, cash flow, and bad debts
.
Ensure compliance with financial policies, procedures, and internal controls.
Support internal and external audits by providing required documentation.
Job Type: Full-time
Pay: ₹40,000.00 - ₹55,000.00 per month
Work Location: In person
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