Location
bengaluru, karnataka, India
Posted
July 06, 2026
Job Description
Primary Focus: Day-to-day Accounts Receivable operations.
Bachelor's degree in commerce, Accounting, or Finance (mandatory).
Professional Certifications (preferred but not mandatory).
Responsibilities
- Generate and issue customer invoices
- Record and apply incoming payments (cash, cheques, bank transfers, online payments)
- Monitor customer accounts for overdue balances
- Follow up with customers for timely collections via calls and emails
- Reconcile customer accounts and resolve discrepancies
- Maintain accurate records in accounting systems (e.g., Zoho Books, Tally, SAP)
- Prepare aging reports and support month-end closing
- Ensure timely processing while maintaining defined TATs
- Coordinate with internal stakeholders to resolve billing and payment-related queries (India & US)