Posted:1 month ago|
Platform:
Work from Office
Full Time
Manage and monitor accounts receivable ledgers and ensure timely collection of outstanding invoices.
Generate and send invoices, account statements, and payment reminders.
Reconcile customer accounts and resolve discrepancies in a timely manner.
Coordinate with internal teams ) for billing-related queries.
Monitor aging reports and follow up on overdue accounts.
Ensure compliance with company policies and accounting standards.
Assist in monthly/quarterly closing activities and reporting.
Handle TDS, GST, and other statutory deductions relevant to receivables.
Bachelors degree in Commerce / Finance / Accounting or related field.
Strong understanding of accounting principles and AR processes.
Proficiency in MS Excel and accounting software (Tally, SAP, Oracle, etc.).
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