Posted:10 hours ago|
Platform:
On-site
Full Time
Send customer invoices in a timely manner.Monitor accounts receivable ledger to identify outstanding debts.Follow up with clients via email/phone for pending payments and ensure timely collections.Reconcile customer accounts, investigate discrepancies, and resolve payment issues.Maintain accurate records of all transactions and prepare aging reports.Coordinate with the sales and operations teams regarding billing issues.Support month-end and year-end closing activities.Assist in audits by providing required documentation.Ensure compliance with company policies and accounting standards
Qualifications:Bachelor’s degree in Accounting, Finance, Commerce, or related field.1–3 years of experience in Accounts Receivable or similar role (freshers with strong accounting knowledge may also apply).Familiarity with ERP/accounting software is an added advantage.(Edited)
Job Type: Full-time
Pay: ₹15,484.25 - ₹22,000.00 per month
Work Location: In person
iValue Systech Pvt Ltd
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