- Location
- India, IN
- Work mode
- On-site
- Employment
- Full-time
- Experience
- Mid-level · 0+ yrs
About the role
Prepare and issue customer invoices accurately and within defined timelines. Record customer receipts and ensure timely allocation against outstanding invoices. Monitor customer outstanding balances and actively follow up on overdue payments. Coordinate with customers and internal teams to resolve billing discrepancies and collection-related issues. Perform periodic customer account reconciliations and resolve unreconciled items. Maintain and analyse Accounts Receivable aging reports, highlight…