Urgent Hiring – #Accounts Receivable (AR)
Location: Delhi (Karkardooma)
Company: Agkem Impex Pvt. Ltd.
Experience: Mini 2 years
Qualification: Graduate/Post Graduate- B.com/M.com Preference
Key Responsibilities:
• Billing activities & Invoice Generation
• Track and monitor outstanding debts
• Follow up with clients for timely payments via calls/emails
• Reconcile accounts receivable ledger to ensure all payments are accounted for
• Handle billing discrepancies and resolve client queries
• Maintain and record customer EMI cheques, including cheque deposits, short
cheques received, and cheque bounce records, prepare legal case data
• Coordinate with sales and accounts teams for payment follow-ups
• Maintain proper documentation of all transactions
Required Skills
Basic knowledge of accounts, billing, or credit control.
• Knowledge of Excel, Zoho
• Good communication skills
• Ability to handle multiple tasks.
Interested candidates can send CV on WhatsApp.
Contact: 8826192638
Mail@: hr@agkem.com