Senior Associate APAR
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Job Description:
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Generate and send invoices to customers.
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Monitor customer accounts and follow up on outstanding balances.
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Apply payments received to appropriate accounts.
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Reconcile AR ledger to ensure all payments are accounted for and properly posted.
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Respond to customer queries regarding invoices or payments.
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Prepare aging reports and escalate overdue accounts.
Key Skills
- Accounting Software
- Time Management
- Accounting Tally
- Accounts Reconciliation
- Vendor Management
- Organizational Skill
- Administrative Support
- Accounts Management
- General Ledger Accounting
- Accounting
- Communication
- General Ledger Accounts
- Financial Statements
- Sales Account Management
- Account Payables Management
