Accounts Receivable

Responsibilities : • Monitoring and managing customer receivables on a regular basis • Follow-up with customers and sales teams to ensure timely collection of dues • Preparation and circulation of customer statements and aging reports • Coordination for cheque collection, PDC monitoring, and follow-ups • Identifying overdue and high-risk accounts and escalating as required • Ensuring accurate posting of receipts and reconciliation of customer accounts • Supporting credit control activities and maintaining proper documentation Qualifications & Skills • Bachelor’s degree in Commerce, Accounting, Finance, or a related field • 1–3 years of experience in accounts receivable or credit control (preferred) • Strong knowledge of accounting principles related to receivables • Ability to coordinate with internal teams and external customers effectively • Strong attention to detail and accuracy • Proficiency in MS Excel and accounting/ERP systems Job Types: Full-time, Permanent Experience: • Accounting: 1 year (Required)