Job description
Prepare and maintain customer ledger accounts, ensuring timely posting of invoices, credit notes, and receipts. Regularly follow up with customers for outstanding payments and resolve discrepancies in coordination with the sales and dispatch teams. Reconcile customer accounts and ensure proper documentation of all transactions. Track debtors ageing reports and highlight overdue accounts to management.
Key skills
Role details
Industry: IT - Consulting Services / Advisory Services Role category: Accounts Receivable - Executive / Manager Education: Any Graduate - Any Specialization, Any Post Graduate - Any Specialization, Any Doctorate - Any Specialization
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Warning signs
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- Instant selection or an offer letter without a proper interview.
- Unrealistic salary promises or pressure to act immediately.
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- Requests to install unknown applications, screen-sharing tools or remote-access software.
- Recruiters using look-alike domains, misspelled company names or unverifiable profiles.
- Requests to purchase equipment, courses or documents from a specified person.
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