We are looking for a skilled Accounts Receivable to provide financial incoming management. Accounts receivable duties include ensuring the accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Key Responsibilities
- Maintaining the billing system
- Generating invoices and account statements
- Verify and accurately post all payments to the correct invoice/s
- Reconciliation of accounts receivable ledger
- Generate Orders Maintain the recurring payments
- Calling and Emailing Customer for pending payments
- Continuous client follow ups for payment
- Maintain purchase and sales data
- Maintaining accounts receivable files and records
- Maintain accounts receivable records
- Should be aware of ROC Norms
Qualification:
Minimum 1 to 2 years of experience.
Added advantage on:
Should have knowledge on GST Filing, Tax Calculation, ITR, TDS, PT, PF etc.
