AR Executive

The MRS Group; Jaipur; In loco; Tempo pieno

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Key Responsibilities

• Generate and issue customer invoices accurately and timely
• Monitor outstanding receivables and follow up on pending payments
• Reconcile customer accounts and resolve discrepancies
• Maintain accurate records of billing and collections
• Coordinate with sales and operations teams regarding payment status
• Prepare aging reports (30/60/90 days)
• Handle payment allocation and receipt posting
• Assist in month-end closing activities
• Ensure compliance with company policies and accounting standards