Accounts Receivable (AR)
Prepare and issue customer invoices accurately and on time.
Record and match customer receipts promptly.
Monitor overdue accounts and follow up for collections.
Perform regular customer account reconciliations.
Ensure compliance with company credit control policies.
Maintain AR aging reports and highlight delays.
Ensure correct GST treatment on outward invoices.
Prepare AR schedules and reports for MIS and audits.
Required skills – good English communication and proficient in Excel, V Lookup formula, Trim, Sum if, If, Graphs, Hlookup, Xlookup, etc