Accounts Receivable Executive

1 - 31 years

3 Lacs

Posted:23 hours ago| Platform: Apna logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Review client POs (Purchase Orders) and raise sales invoices as per work completion milestones and PO terms, ensuring timely billing Coordinate with project/site teams to obtain progress updates and supporting documents for invoicing Prepare and raise accurate sales invoices in Tally or ERP with proper documentation and compliance Maintain and update the sales invoice register, tracking invoice status and collections Track accounts receivable ageing and highlight overdue payments to management Follow up with clients (debtors) via calls, emails, and portals to ensure timely payment of outstanding invoices Follow upwith client/vendor portals with invoice and payment information (if applicable) Reconcile payment receipts with bank entries and update in accounting software and excel debtor wise report. Maintain detailed records of follow-up communications and collection progress Prepare and share weekly and monthly MIS reports on receivables, overdue invoices, and follow-up status

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