Reconcile sales invoices with bank receipts to ensure accurate and timely posting of customer payments.

Assist in validating customer incentives, credit notes, and price adjustments, and ensure correct AR entries.

Perform periodic reconciliation between store/e-commerce sales and AR ledgers to identify and resolve discrepancies.

Provide AR-related data to support the preparation and submission of GST filings.

Assist in preparing monthly AR aging reports, cash collection status, and reconciliation summaries.

Coordinate with warehouse and system teams to ensure proper goods receipt data is available for billing purposes.

Match supplier invoices with reba...