Job description:
Accounts Receivable
Monitor receivables, track aging reports, and follow up on outstanding payments.
Perform daily reconciliation of accounts and investigate discrepancies.
Coordinate with operations and billing teams for any adjustments or clarifications.
Communicate professionally with clients via email or phone for payment updates.
Support audits by providing necessary AR-related documentation.
Follow internal controls and ensure compliance with financial SOPs.
Prepare weekly/monthly AR reports and dashboards for management.
Job Type: Full-time
Work Location: In person
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