Job Description

Generate and issue customer invoices in accordance with company policies and contract terms. Monitor accounts to identify outstanding invoices and ensure timely collection of payments. Follow up with clients via email, phone, or official communication channels for overdue payments. Reconcile customer accounts and resolve billing discrepancies or disputes. Record and apply incoming payments accurately in the accounting system. Prepare regular AR aging reports and provide updates on collection status to management. Coordinate with the Sales, Operations, and Legal teams to resolve customer queries. Support month-end closing by ensuring all receivables are properly accounted for. Maintain proper documentation and ensure compliance with internal controls and statutory requirements. Assist in audit processes related to receivables.
Job Types: Full-time, Permanent, Fresher

Pay: From ?15,000.00 per month

Benefits:

Health insurance Leave encashment Provident Fund
Work Location: In person