Roles & Responsibilities:
Generate and send invoices to customers.
Monitor accounts receivable to ensure timely payment and follow up on overdue accounts.
Record payments received and reconcile accounts receivable ledger.
Investigate and resolve discrepancies or issues with customer payments.
Maintain accurate records of transactions and customer interactions.
Prepare ageing reports and analyze accounts receivable aging to identify trends and areas for improvement.
Communicate with customers regarding billing inquiries payment terms and payment arrangements.
Collaborate with sales operations and other departments to resolve customer issues and improve collections.
What you must have:
Bachelors degree in Finance Accounting or related field; CA inter preferred (No longer attempting Finals)
Min 3 years of experience in accounts receivable function.
Proficiency in financial software and excel.
Strong analytical and problemsolving skills.
Demonstrated leadership and communication skills
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