0 - 2 years

1 - 3 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities

1. Invoice Processing

  • Prepare and generate client invoices accurately and on time.
  • Verify supporting documents such as purchase orders, and contract terms.
  • Ensure invoices comply with GST and other statutory requirements.
  • Maintain invoice records and share statements with clients.

2. Accounts Receivables Management

  • Monitor outstanding receivables and prepare ageing reports.
  • Follow up with clients for timely payments via calls, emails, and reminders.
  • Track and record collections in the accounting system.
  • Reconcile and resolve discrepancies.
  • Coordinate with sales and operations teams for invoice clarifications.

3. Compliance & Reporting

  • Prepare weekly/monthly annual reports for management review.
  • Ensure compliance with company policies and statutory requirements.
  • Required Skills & Competencies

  • Proficiency in MS Excel and accounting software (Tally / ERP / SAP, etc.).
  • Good communication and follow-up skills.
  • Eye for accuracy and ability to work under timelines.

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