Key Responsibilities 1.Reconciliation Reconcile AR ledger accounts to ensure that all payments are accounted for. Resolve any discrepancies between invoices, payments, and customer statements.
- Payment Collection Monitor accounts receivable aging and follow up on overdue invoices. Monitoring bad debts Communicate with customers to resolve payment delays or discrepancies. Coordinate with sales team & customers to manage collections tactfully. 3.Compliance & Documentation Maintain accurate documentation for audit and compliance purposes. Follow internal policies and legal/regulatory guidelines for collections and reporting.
- Cross-Functional Coordination Collaborate with finance, sales, and operations teams to resolve customer disputes. Support month-end and year-end closing activities, including reconciliations and reporting.
Desired Candidate
- Familiarity with accounting software (Tally, SAP, Oracle, QuickBooks, etc.).
- Strong numerical and analytical skills.
- Good communication and negotiation skills for collection calls.
- Attention to detail and ability to manage multiple accounts simultaneously.
- Bcom degree with basic accounting knowledge.
- Female candidate only.
