2 - 4 years

5 - 7 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Generate and issue accurate customer invoices in a timely manner.
Maintain an up-to-date accounts receivable ledger in Tally.Monitor outstanding invoices using aging reports and follow up for collections.Resolve invoice or payment discrepancies

Required Candidate profile

Bachelor s degree in Accounting, Finance, or a related discipline.Minimum 2 years of hands-on experience in accounts receivable or finance functions.Proficiency in Tally ERP (TallyPrime preferred)

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