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About the job: Generate, verify, and send accurate invoices to customers/clients in a timely manner.Monitor accounts receivable aging and follow up on overdue payments.Reconcile customer accounts and resolve billing discrepancies.Process incoming payments (cheques, NEFT/RTGS, online transfers) and update records accordingly.Coordinate with sales and customer service teams to resolve payment disputes.Prepare AR reports, ageing analysis, and collection status reports for management.Maintain accurate records of all AR transactions in the accounting system.Assist in month-end and year-end closing activities related to receivables.Ensure compliance with company credit policies and escalate high-risk accounts.Manage adhoc reports and ensure timely completion of the same. Candidates with 23 years of experience can apply. Who can apply: Only those candidates can apply who: Salary: Competitive salary Experience: No experience required Deadline: 2035-01-01 00:00:00 .
Fund System Support AssociateIQ-EQ · IQEQ Hyderabad, Tower 2, 7th floor, Phoenix Equinox Towers, Diamond Hills, RSM, Gachibowli, Hyderaba, Telengana, India