Posted: 1 week ago
0-1 years
Mumbai Suburban, Navi Mumbai, Mumbai (All Areas)
Accounting & Finance
work from office
Full Time
Closes 3 Jan 2027
Posted: 1 week ago
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Job Description
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Job Description
- Generate and verify customer invoices as per company policies.
- Record and allocate customer payments accurately in the accounting system.
- Monitor customer outstanding balances and ageing reports.
- Follow up with customers for timely payment collection.
- Resolve invoice and payment discrepancies by coordinating with internal departments.
- Perform customer account reconciliations regularly.
- Prepare AR ageing, collection, and outstanding MIS reports.
- Maintain proper documentation for audit and compliance purposes.
- Ensure adherence to accounting standards and internal control procedures.
- Support month-end and year-end closing activities related to receivables.
Skills
ProcessingCreditAccounts ReconciliationFollow UpsAccounts ReceivableCashBillingAR BillingAccountingAccounting StandardsReconciliationsAccountsAccounts ReceivableIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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