- Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
- Creates invoices according to company practices; submits invoices to customers.
- Corresponds with customers for past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent customers to request payment.
- Creates reports regarding the status of customer accounts.
- Researches customer discrepancies and past-due amounts.
- Reconciles accounts receivable balances.
- Assists in preparation of monthly financial statements.
- Performs other related duties as assigned.
Job Type: Full-time
Pay: Up to ₹18,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Work Location: In person
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