Responsible for updating customer receipts in the system and preparing comprehensive collection reports.
Manage the processing, verification, and posting of entries related to customer secondary Claims into the accounting system.
Perform periodic reconciliations of customer ledgers, share reconciled statements with sales teams/distributors, and obtain ledger confirmations.
Preparing Customer Ageing and Follow up on overdue payments in coordination with Zonal Sales Managers (ZSMs) and initiate legal actions for long-standing outstanding dues as necessary.
Attending Internal and Statutory audit queries.
Ensuring compliance with Indian Accounting Standards (Ind AS)
Maintain accurate financial records and ensure timely books closure