to manage invoicing, collections, and customer account reconciliation. The role ensures timely receipt of payments and accurate financial records.
Key Responsibilities
Generate and issue invoices accurately and on time
Monitor accounts receivable ageing and follow up on outstanding payments
Reconcile customer accounts and resolve billing discrepancies
Record receipts and maintain AR ledgers
Coordinate with internal teams and clients regarding payments
Prepare AR reports and support month-end closing
Qualifications & Experience
Bachelor's degree in Accounting, Finance, or a related field
1-3 years of experience in Accounts Receivable or similar role
Knowledge of basic accounting principles
Skills & Attributes
Strong attention to detail and numerical accuracy
Good communication and follow-up skills
Proficiency in MS Excel and accounting software
Ability to meet deadlines and work independently
What We Offer
Competitive salary
Professional and supportive work environment
Growth and learning opportunities
Apply Now:
Interested candidates can apply via Indeed
Job Types: Full-time, Permanent
Pay: ?35,000.00 - ?40,000.00 per month
Benefits:
Commuter assistance
Leave encashment
Paid sick time
Paid time off
Provident Fund
Work Location: In person
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