Key Responsibilities:
Maintain accurate records of accounts receivable transactions using Tally
Prepare and issue invoices to customers.
Reconcile accounts receivable with the general ledger.
Monitor customer accounts for non-payments, delayed payments, or other irregularities.
Follow up with customers regarding outstanding payments via phone, email, or other means of communication.
Resolve any customer billing issues and disputes.
Prepare weekly, monthly, and yearly reports on accounts receivable aging and performance using Excel.
Coordinate with internal teams to ensure timely collection of outstanding payments.
Assist in the development and implementation of policies and procedures related to accounts receivable.