Role & responsibilities Generate and send invoices to customers accurately and on time. Monitor and manage outstanding receivables, following up on overdue accounts.Process and record customer payments, ensuring accurate account reconciliation.Investigate and resolve payment discrepancies and disputes.Maintain AR aging reports and provide regular updates on collection status.Collaborate with sales and finance teams to resolve billing issues.Ensure compliance with company policies and financial regulations.Assist in month-end closing activities related to accounts receivable.Preferred candidate profile Candidate who is willing to join Immediately or within 15 Days.Preferably Female Candidate with Good Communication skill is required.Perks and benefits Pickup and Drop from Metro is provided.Work From Office Job