Reconcile incoming payments with outstanding invoices and resolve discrepancies.
Maintain up-to-date records of all receivables transactions in accounting systems.
Prepare debtors aging reports and provide regular updates to management on receivables status.
Assist with month-end closing activities.
Ensure compliance with company policies and financial regulations.
Support for various internal and external audits.
KNOWLEDGE AND SKILLS
Excellent written & verbal communication and articulation skills
Excel proficiency
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Account Receivable • Bengaluru, Republic Of India, IN
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