0 - 2 years
0 Lacs
Posted:4 days ago|
Platform:
On-site
Full Time
Complete invoice and statement generation within 24 business hours.
Complete account reconciliations within 48 business hours.
Deliver weekly AR reports and statements by close of business every Friday.
Manage the full AR cycle including invoice generation, payment application, and
reconciliation.
Monitor and reconcile customer accounts regularly; generate credit notes and
customer statements.
Maintain and review aging reports to identify overdue accounts and initiate collection
follow-ups.
2–5 years of accounts receivable or general accounting experience.
Preferably experienced in FMCG or food sectors dealing with both mainstream retail
chains and ethnic market customers.
Strong negotiation skills to effectively manage collections and resolve payment
issues.
Knowledgeable in credit risk assessment and management practices.
Apply pricing and discounts accurately for Mainstream segment invoices; handle
Ethnic market transactions and reconcile deductions.
Proactively follow up on outstanding payments, resolve disputes, and escalate issues
as necessary.
Conduct credit checks and assess customer credit risk to mitigate potential bad debts.
Prepare weekly AR reviews, aging reports, collection status, sales reports, and support
monthly closings and audits.
Reconcile AR sub-ledgers to the general ledger ensuring accurate financial reporting.
Job Type: Full-time
Pay: ₹20,000.00 - ₹45,000.00 per month
Benefits:
Schedule:
Ability to commute/relocate:
Application Question(s):
Education:
Experience:
Work Location: In person
Application Deadline: 28/07/2025
Expected Start Date: 31/07/2025
Invensis Technologies
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J. P. Nagar, Bengaluru, Karnataka
Experience: Not specified
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