Manage and maintain accounts receivable ledger, ensuring accuracy and timeliness of postings.
Process and reconcile invoices, credit notes, and other related documents.
Follow up with customers to ensure timely payment of outstanding balances.
Investigate and resolve discrepancies, disputes, and queries related to accounts receivable.
Maintain accurate records of customer accounts, including payment history and outstanding balances.
Collaborate with sales team to resolve any issues related to customer payments.
Perform month-end closing activities, including reconciliations and reporting.
Implement and maintain effective internal controls to ensure accuracy and efficiency of accounts receivable processes.
Contact Person
Anjali Batheja
9723300064
Unitedind@uhr.co.in
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