Key Responsibilities:
• Billing and Invoicing – Execute billing processes accurately on scheduled dates.
• Cash Application – Record and apply payments (cash, checks, credit cards) to outstanding invoices; resolve discrepancies promptly.
• Audit Support – Prepare audit schedules and reconcile outstanding receivables with ledger balances.
• Month-End Closing – Support month-end closing with verified billing lists and reconciled balances.
• Cross-Functional Support – Assist Accounts Payable and participate in ad-hoc accounting projects.
• Reporting – Deliver accurate and timely AR data, MIS reports, and ageing reports.
Requirements
? Skills Required: Zoho, Tally
