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AKMV Consultants Verified employer
Actively hiring · Posted 14d ago · JEV2609E37B24D0E4
Manage accounts receivable and collections to ensure timely cash flow. Monitor outstanding invoices and follow up on overdue payments. Develop collection strategies to reduce aged receivables and bad debts. Reconcile customer accounts and resolve billing discrepancies. Collaborate with finance, sales, and customers to address payment issues. Prepare AR aging reports, collection forecasts, and performance metrics. Ensure compliance with financial policies and internal controls.