We are looking for a dedicated Accounts Receivable Coordinator to join our team. This role involves managing and ensuring the timely follow-up of outstanding payments, meticulous submission and tracking of sales invoices, and effective coordination with our Credit Control team.
Key Responsibilities:
Monitor customer account details for non-payments, delayed payments, and other irregularities.
Follow-up on, collect, and allocate payments while ensuring all outstanding amounts are paid on time.
Submit sales invoices, ensuring that all bills are submitted promptly and acknowledgments are obtained from customers.
Maintain accounts receivable files and records.
Communicate with customers via phone, email, or personally to ensure timely payments.
Coordinate with the Credit Control team to reconcile accounts and resolve billing discrepancies.
Assist in month-end closing and report on any delinquencies.
Requirements:
Proven experience in accounts receivable or a similar financial role.
Strong understanding of billing and financial reporting.
Good communication skills and proficiency in English, Tamil, and Hindi.
Job Types: Full-time, Permanent
Pay: ₹12,000.00 - ₹13,000.00 per month
Work Location: In person
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