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Accounts Receivable
2 weeks ago
Responsibilities :
- Monitoring and managing customer receivables on a regular basis
- Follow-up with customers and sales teams to ensure timely collection of dues
- Preparation and circulation of customer statements and aging reports
- Coordination for cheque collection, PDC monitoring, and follow-ups
- Identifying overdue and high-risk accounts and escalating as required
- Ensuring accurate posting of receipts and reconciliation of customer accounts
- Supporting credit control activities and maintaining proper documentation
Qualifications & Skills
- Bachelor's degree in Commerce, Accounting, Finance, or a related field
- 1–3 years of experience in accounts receivable or credit control (preferred)
- Strong knowledge of accounting principles related to receivables
- Ability to coordinate with internal teams and external customers effectively
- Strong attention to detail and accuracy
- Proficiency in MS Excel and accounting/ERP systems
Job Types: Full-time, Permanent