Job Description

Position: Accounts Receivable

We are looking for a detail-oriented and proactive professional to join our team in an

Accounts Receivable

role. This position is responsible for managing the end-to-end accounts receivable process, ensuring timely collections, maintaining accurate records, and supporting strong customer relationships through clear communication.

Key Responsibilities:

Generate and send accurate invoices to customers in a timely manner Monitor customer accounts and follow up on outstanding payments Identify and resolve discrepancies or issues related to billing and invoicing Communicate with customers regarding overdue payments and facilitate timely collections Maintain accurate and up-to-date records of all accounts receivable transactions Prepare and analyze accounts receivable aging reports to monitor account status Collaborate with internal departments to resolve customer inquiries and discrepancies Support month-end closing processes related to accounts receivable Apply incoming payments to appropriate accounts and perform account reconciliations

Qualifications:

Bachelor's degree in Accounting, Finance, or a related field (preferred) Previous experience in an accounts receivable or similar accounting role Solid understanding of accounting principles and procedures Proficiency in Microsoft Office, especially Excel; experience with accounting software such as QuickBooks is a plus Strong communication and interpersonal skills High attention to detail with excellent organizational and analytical abilities Ability to work independently and collaboratively within a team Prior experience in customer service and resolving billing issues is an advantage
Job Type: Full-time

Ability to commute/relocate:

Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required)
Experience:

total work: 1 year (Required)
Work Location: In person