Key Responsibilities: Manage accounts receivable cycle (billing to collections)Follow up on outstanding payments & ageing reportsHandle client invoicing, reconciliation, and dispute resolutionMonitor cash flow and receivables trackingCoordinate with internal teams & clients for payment closuresEnsure accurate financial records & complianceMust be comfortable with accounting software like Zoho Must be familiar with the working of TDS
Job Title
Accounts Receivable Assistant