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.