Location: Elamkulam, Vytila, Ernakulam
1.Accounts receivable management
Monitor outstanding receivables and ensure timely follow-ups for payments.
Prepare ageing reports and highlight overdue receivables with action plans.
Track daily collections and update customer accounts accurately.
2.Accounting & Recording
Daily updation of customer collection clearing entries
Customer KYC & credit documents maintenance
3.Customer Reconciliation & Dispute management
Perform monthly account reconciliations
Investigate and resolve billing discrepancies, short payments, debit notes, and claims.
Coordinate with the sales and logistics team to provide daily Billing plan confirmation
Overseeing customer entry & exit process as per company policy
4.Credit Control
Conduct credit assessments for new and existing customers as per the company's credit policy
Monitor credit limits and recommend necessary adjustments.
5.Reporting & Analysis
Prepare daily, weekly, and monthly AR reports and ageing analyses.
Provide insights on collection trends, customer payment behaviour, and overdue risks.
Support internal audits, statutory audits, and compliance requirements.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹29,933.62 per month
Work Location: In person
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