Accounts Receivable

Lactalis India is looking for Accounts Receivable to join our dynamic team and embark on a rewarding career journey.Invoicing : Prepare and send invoices to customers, clients, or partners for products or services delivered. Payment Processing : Record and track incoming payments, ensuring that they are applied correctly to outstanding invoices. Accounts Reconciliation : Reconcile accounts receivable transactions to ensure they match financial records and resolve discrepancies. Credit Control : Monitor and follow up on overdue accounts and communicate with customers to ensure timely payments. Billing Disputes : Investigate and resolve billing discrepancies or disputes with customers. Aging Reports : Maintain and review accounts receivable aging reports to track the status of outstanding invoices. Collections : Initiate collection activities, such as sending reminders, contacting customers, and managing the collections process for overdue accounts. Cash Application : Apply incoming payments to the appropriate customer accounts, ensuring accurate record-keeping. Customer Statements : Generate and send periodic account statements to customers to keep them informed about their outstanding balances. Reporting : Prepare and present accounts receivable reports and summaries to management for financial analysis. Customer Relations : Maintain positive relationships with customers while addressing payment-related concerns and inquiries.