Job Description

01. Invoice Raising:

Generate and issue invoices accurately and timely to clients.

02. Email Correspondence:

Respond to customer inquiries and correspondence related to accounts receivable, ensuring clear and professional communication.

03. Proforma Invoice (PI) Raising:

Prepare and send proforma invoices as required.

04. Receipt Entries:

Accurately record and process receipt entries into the accounting system.

05. Accounts Receivable Management:

Monitor and manage accounts receivable to ensure timely collections and maintain an up-to-date ledger.

06. Reconciliation:

Regularly reconcile customer accounts to ensure accuracy and resolve discrepancies.

07. Payment Tracking:

Track and follow up on outstanding payments and ensure proper application of received payments.

08. Reporting:

Prepare and present regular reports on accounts receivable status, including aging analysis and collection progress.

09. Compliance:

Ensure all accounts receivable activities comply with company policies and relevant accounting regulations.

10.Customer Relationship Management:

Maintain positive relationships with customers, addressing their concerns and queries promptly and effectively.

Job Types: Full-time, Permanent

Pay: ?25,000.00 - ?30,000.00 per month

Benefits:

Food provided Health insurance Provident Fund
Schedule:

Day shift
Ability to commute/relocate:

Haryana, Haryana: Reliably commute or planning to relocate before starting work (Required)
Experience:

Accounting: 2 years (Required)
Language:

English (Required)
Location:

Haryana, Haryana (Required)
Willingness to travel:

25% (Required)
Work Location: In person