Assistant Manager-Accounts

About the role

Maintain accurate customer ledgers, accounts receivable records, and receipt transactions. Perform customer account reconciliations and resolve discrepancies in coordination with internal teams and customers. Track overdue invoices and prepare regular Accounts Receivable (AR) ageing reports. Coordinate with internal departments to resolve billing disputes, invoice discrepancies, and payment-related issues.

What you'll do

• Monitor outstanding receivables and follow up with customers to ensure timely payment collection
• Maintain accurate customer ledgers, accounts receivable records, and receipt transactions
• Perform customer account reconciliations and resolve discrepancies in coordination with internal teams and customers
• Track overdue invoices and prepare regular Accounts Receivable (AR) ageing reports
• Coordinate with internal departments to resolve billing disputes, invoice discrepancies, and payment-related issues

What you need

• Reconciliation
• Accounts receivable
• Tally
• Accounting
• Excel
• Month-end close
• Any graduate

Good to have

• ERP
• SAP