Good excel working knowledge with command over functions like we look up, Sum, linking, formatting etc Communication skills. Strong analytical and problem-solving skills Should Have Proficiency in any finance software and excel. Experience in handling the invoice related customer issues Nice to Have Understanding of legal agreement w.r.t commercial, effective date, expiry date, due date of payment etc

Roles & Responsibilities

Generate and send invoices to customers. Monitor accounts receivable to ensure timely payment and follow up on overdue accounts. Record payments received and reconcile accounts receivable ledger. Investigate and resolve discrepancies or issues with customer payments. Maintain accurate records of transactions and customer interactions. Prepare ageing reports and analyze accounts receivable aging to identify trends and areas for improvement. Communicate with customers regarding billing inquiries, payment terms, and payment arrangements. Collaborate with sales, operations, and other departments to resolve customer issues and improve collections.