Accounts Receivable & Collections Professional

Early Applicant

Exp: 3-5 Years

Job Description

Managing the purchase orders and renewals follow-ups
Raising, submission of invoices to the customers
Responsible for timely collections and issue resolution, if any.
Periodical meetings with Clients and Internal teams for smooth functioning of AR
Responsible for AR Audits.
Various Reports (MIS) in respect Revenue, AR etc
Identify and resolve payment discrepancies or issues.
Manage and prioritize tasks effectively to meet deadlines.
Maintain accurate and up-to-date records.

Qualification:

Any UG/PG with 3-5 years of experience
Knowledge of accounting principles and understanding of accounts receivable processes.
Proficiency in using accounting software and Microsoft Office Suite, particularly Excel, for data entry, analysis, and reporting.
Ability to work independently and collaboratively within a team environment
Strong problem-solving skills to identify and resolve payment discrepancies or issues.
Ability to prioritize tasks and manage time effectively to meet deadlines.
Excellent organizational skills and ability to maintain accurate and up-to-date records.
Good Communication skills
Flexible working hours

Software Exposures: