RemoteFull timeMid level₹6k – ₹11kPosted today
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Role - Accounts Receivable
Job Description
- Generate and verify customer invoices as per company policies.
- Record and allocate customer payments accurately in the accounting system.
- Monitor customer outstanding balances and ageing reports.
- Follow up with customers for timely payment collection.
- Resolve invoice and payment discrepancies by coordinating with internal departments.
- Perform customer account reconciliations regularly.
- Prepare AR ageing, collection, and outstanding MIS reports.
- Maintain proper documentation for audit and compliance purposes.
- Ensure adherence to accounting standards and internal control procedures.
- Support month-end and year-end closing activities related to receivables.
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