Job Description

? Generate, validate, and send invoices to customers based on subscription cycles,

usage, or service agreements.

? Post customer payments (ACH, wire, credit card, checks, payment gateways, etc.)

accurately in the accounting/ERP system.

? Monitor accounts receivable ledger and ensure timely reconciliation of customer

accounts.

? Track, review, and follow up on overdue accounts to ensure timely collections.

? Prepare and maintain aging reports, payment schedules, and AR dashboards.

? Support month-end and year-end closing processes by reconciling AR balances.

? Ensure compliance with revenue recognition policies and SaaS industry accounting

standards.

? Assist in process improvements to streamline payment posting and collections.

Job Types: Full-time, Permanent

Pay: ?30,000.00 - ?45,000.00 per month

Benefits:

Food provided Health insurance Provident Fund
Work Location: In person