Executive

Kpgroup

Surat

Full-Time

2-5 Years experience

Description

Accounts Receivable Management:

Maintain and update accounts receivable records and files.

Monitor accounts to ensure timely payments and follow up on overdue invoices.

Conduct regular reconciliations of accounts receivable ledger.

Process incoming payments and allocate them to the correct accounts.

Reporting and Analysis:

Generate regular accounts receivable reports, including aging reports and cash flow forecasts.

Analyze accounts receivable data to identify trends and areas for improvement.

Assist in the preparation of financial statements by providing accounts receivable information.