- Generate, verify, and send accurate invoices to customers/clients in a timely manner.
- Monitor accounts receivable aging and follow up on overdue payments.
- Reconcile customer accounts and resolve billing discrepancies.
- Process incoming payments (cheques, NEFT/RTGS, online transfers) and update records accordingly.
- Coordinate with sales and customer service teams to resolve payment disputes.
- Prepare AR reports, ageing analysis, and collection status reports for management.
- Maintain accurate records of all AR transactions in the accounting system.
- Assist in month-end and year-end closing activities related to receivables.
- Ensure compliance with company credit policies and escalate high-risk accounts.
- Manage adhoc reports and ensure timely completion of the same.
Candidates with 2-3 years of experience can apply.
