We are looking for female candidate who will be responsible for-
Generate and issue sales invoices as per dispatch and GST norms
Maintain customer ledger and ensure accurate accounting entries
Follow up with customers for timely payment and outstanding dues
Prepare and share Ageing Reports (AR) on a regular basis
Reconcile customer accounts and resolve billing discrepancies
Coordinate with sales, dispatch, and logistics teams for invoice validation
Record receipts (NEFT/RTGS/Cheque/Cash) in accounting software
Assist in GST compliance related to outward supplies
Maintain proper documentation for audits and internal reviews
Ensure compliance with company policies and accounting standards