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.
Experience - 2 to 3 years
We are looking for an immediate joiner.
Job Type: Full-time
Pay: ₹9,503.58 - ₹37,556.45 per month
Application Question(s):
Are you an immediate Joiner
Experience:
Accounts receivable: 2 years (Preferred)
Work Location: In person
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