Generate and dispatch invoices to clients including hospitals, pharmacies, and stockists. Monitor and track payments from customers; follow up on overdue invoices. Reconcile customer accounts and resolve discrepancies in billing or payment. Prepare aging analysis reports and escalate long overdue cases to the AR Manager. Maintain accurate and up-to-date customer records in Tally Liaise with the sales and distribution team to verify goods delivery and resolve invoice disputes. Support internal audits and prepare documentation as needed. B.Com / M.Com or equivalent. Min 2 years of experience in accounts receivable, preferably in pharma or FMCG distribution. Working knowledge of accounting software Tally and SAP Job Type: Full-time Pay: Up to ₹38,000.00 per month Benefits: Provident Fund Experience: Accounting: 2 years (Preferred) Location: Nagole, Hyderabad, Telangana (Preferred) Work Location: In person
· Maintaining ledger books of vendor & supplier, cash, bank transaction and other bank related work comprising all TALLY ERP transactions. · Prepare reports on accounts payable and accounts receivable. · Processing the payable invoices weekly. · Posting purchase, sales, payment & receipt. · Calculating TDS of Vendor. · Ensuring frequent Follow-ups on payment with clients. · Coordinating with operations staff /Sales and ensuring day to day invoicing · Performing daily entry of accounting. · Arranging Credit Note, Debit Note. · Updating purchase, sales register, cash book and bank book. Reconciling debtors & creditors account. · Verifying bills & reconciliation of parties too. Job Type: Full-time Pay: From ₹250,000.00 per year Experience: Accounting: 1 year (Preferred) Work Location: In person
· Maintaining ledger books of vendor & supplier, cash, bank transaction and other bank related work comprising all TALLY ERP transactions. · Prepare reports on accounts payable and accounts receivable. · Processing the payable invoices weekly. · Posting purchase, sales, payment & receipt. · Calculating TDS of Vendor. · Ensuring frequent Follow-ups on payment with clients. · Coordinating with operations staff /Sales and ensuring day to day invoicing · Performing daily entry of accounting. · Arranging Credit Note, Debit Note. · Updating purchase, sales register, cash book and bank book. Reconciling debtors & creditors account. · Verifying bills & reconciliation of parties too. Job Type: Full-time Pay: From ₹250,000.00 per year Experience: Accounting: 1 year (Preferred) Work Location: In person