Accountant/ Accounts Executive

2 - 31 years

2 - 3 Lacs

Posted:3 weeks ago| Platform: Apna logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Maintain regular communication with clients regarding billing, invoices, and payment status. Address client queries related to accounts, bills, and deductions. Build strong professional relationships to ensure smooth coordination with client accounts departments. Follow up through calls, emails, and personal visits for timely payments. Monitor outstanding receivables and ensure timely recovery as per company credit policy. Prepare weekly/monthly receivable reports and share with management. Coordinate with internal teams for invoice submission, supporting documents, and payment clarifications. Identify delays or disputes and work with the client to resolve issues immediately. Travel to client sites for payment follow-up, reconciliation, and documentation Ensure all documents such as invoices, debit notes, credit notes, and payment receipts are properly recorded

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