to manage the company's receivables process end-to-end. The ideal candidate should have strong attention to detail and the ability to follow up effectively with clients to ensure timely collections.
Key Responsibilities:
Generate and issue accurate customer invoices
Track and monitor outstanding accounts receivable balances
Follow up with clients for timely payment collection
Reconcile customer accounts and resolve payment discrepancies
Maintain up-to-date records of all receivable transactions
Prepare regular AR aging reports and share updates with management
Support month-end and year-end closing activities related to receivables
Coordinate with sales and finance teams for billing and collection issues
Requirements:
Bachelor's degree in Commerce, Accounting, or related field
1+ year of experience in
Accounts Receivable or billing process
(preferred)
Strong knowledge of accounting principles
Proficiency in
MS Excel
; experience with
Zoho Books
is a
plus
Excellent communication and follow-up skills
Female candidates preferred
Work Location:
Kakkanad, Kochi
Salary:
?15,000 per month
Job Type: Full-time
Pay: ₹14,500.00 - ₹15,000.00 per month
Work Location: In person
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