Monitor and manage accounts receivable to ensure timely collection of payments. Process and record voucher entries into the accounting system. Follow up with customers for outstanding payments and resolve any payment discrepancies. Maintain accurate records of all customer accounts and transactions. Prepare aging reports and assist in the reconciliation of accounts. Coordinate with the finance team to ensure smooth cash flow management. Communicate effectively with customers regarding payment terms and outstanding balances.

Key Requirements:

• 2-3 years of experience in accounts receivable and related functions.
• Knowledge of accounting software and basic financial principles.
• Strong communication and follow-up skills.
• Ability to work independently and as part of a team.
• Detail-oriented with strong organizational skills.

Salary Range: ₹18,000 – ₹25,000 per month (depending on experience)

Location: Thane Office

This is an urgent vacancy for a logistics company based in Thane.