Ali Asgar | Tech Mahindra | AR Associate

Contact: Ali Asgar ([phone removed])

• Generate and issue customer invoices accurately and on time.
• Monitor customer accounts and track outstanding balances.
• Follow up with customers regarding overdue payments through calls, emails, and meetings.
• Reconcile customer accounts and resolve billing discrepancies.
• Maintain accurate records of collections, payments, and adjustments.
• Prepare aging reports and collection status reports for management.
• Process and record incoming payments in the accounting system.
• Coordinate with Sales, Customer Service, and Operations teams to resolve invoice-related issues.
• Ensure compliance with company policies and accounting standards.
• Assist with month-end and year-end closing activities.
• Support audits by providing required documentation and reports.