We're seeking an experienced Accounts Receivable professional to manage and maintain our company's accounts receivable functions. You'll ensure timely and accurate processing of customer payments, resolve disputes, and maintain positive relationships with clients.
Key Responsibilities:
1. Invoice Management:
- Prepare and send invoices to customers in a timely manner.
- Ensure accuracy and completeness of invoices.
2. Payment Processing:
- Process and post customer payments, credits, and deductions.
- Reconcile accounts receivable records with customer payments.
3. Collections and Follow-up:
- Identify and follow up on overdue accounts.
- Communicate with customers to resolve payment issues.
4. Dispute Resolution:
- Investigate and resolve customer disputes and discrepancies.
- Collaborate with internal teams to resolve issues.
5. Reporting and Analysis:
- Prepare and analyze accounts receivable reports.
- Identify trends and areas for improvement.
Requirements:
1. Education:
Bachelor's degree in Accounting, Finance, or related field.
2. Experience:
2-5 years of experience in accounts receivable, accounting, or finance.
3. Skills:
- Strong knowledge of accounting principles and practices.
- Excellent communication, analytical, and problem-solving skills.
- Ability to work in a fast-paced environment and meet deadlines.
What We Offer:
1. Competitive Salary and Benefits.
2. Opportunities for Professional Growth and Development.
3. Collaborative and Dynamic Work Environment.
If you're detail-oriented, analytical, and enjoy working with numbers, this role might be a great fit!
Job Types: Full-time, Permanent
Pay: From 25,000.00 per month
Benefits:
Health insurance
Paid sick time
Provident Fund
Schedule:
Day shift
Fixed shift
Morning shift
Rotational shift
Work Location: In person
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