Job Description
Work Mode:- Office (5 days a week)
Role Type:- Full-Time
Location:- Bangalore (Bommanahalli)
NP - 15 days (max)
Responsibilities
- Generate and issue customer invoices accurately and on time.
- Monitor accounts to identify overdue payments.
- Follow up with clients on outstanding invoices via email or written correspondence.
- Reconcile AR ledger to ensure all payments are accounted for and properly posted.
- Maintain detailed records of all billing, collection, and payment activities.
- Collaborate with sales and customer service teams to resolve disputes or discrepancies.
- Process and apply incoming payments (bank transfers, checks etc.) accurately.
- Prepare and analyze AR aging reports and escalate problem accounts as needed.
- Assist with month-end closing activities related to AR.
- Support internal and external audit requirements.
- Responsible for Customer master data creation in the ERP.
- Preparation of schedules relevant to re...
Role Type:- Full-Time
Location:- Bangalore (Bommanahalli)
NP - 15 days (max)
Responsibilities
- Generate and issue customer invoices accurately and on time.
- Monitor accounts to identify overdue payments.
- Follow up with clients on outstanding invoices via email or written correspondence.
- Reconcile AR ledger to ensure all payments are accounted for and properly posted.
- Maintain detailed records of all billing, collection, and payment activities.
- Collaborate with sales and customer service teams to resolve disputes or discrepancies.
- Process and apply incoming payments (bank transfers, checks etc.) accurately.
- Prepare and analyze AR aging reports and escalate problem accounts as needed.
- Assist with month-end closing activities related to AR.
- Support internal and external audit requirements.
- Responsible for Customer master data creation in the ERP.
- Preparation of schedules relevant to re...
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