Posted:15 hours ago|
Platform:
On-site
Full Time
Generate, validate, and send invoices to customers based on subscription cycles,
usage, or service agreements.
Post customer payments (ACH, wire, credit card, checks, payment gateways, etc.)
accurately in the accounting/ERP system.
Monitor accounts receivable ledger and ensure timely reconciliation of customer
accounts.
Track, review, and follow up on overdue accounts to ensure timely collections.
Prepare and maintain aging reports, payment schedules, and AR dashboards.
Support month-end and year-end closing processes by reconciling AR balances.
Ensure compliance with revenue recognition policies and SaaS industry accounting
standards.
Assist in process improvements to streamline payment posting and collections.
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹45,000.00 per month
Benefits:
Work Location: In person
Bridging Technologies
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