Job Description

We are looking for a detail-oriented and proactive Accounts Receivable Specialist to manage incoming payments, track outstanding invoices, and maintain financial accuracy. The ideal candidate will have strong analytical skills, attention to detail, and the ability to communicate effectively with clients and internal teams.

Key Responsibilities:

Generate and issue invoices to customers in a timely manner. Track and reconcile payments received against outstanding accounts. Follow up on overdue accounts and ensure timely collections. Maintain accurate records of transactions, receipts, and account statements. Prepare aging reports and financial summaries for management. Resolve billing discrepancies and customer queries professionally. Coordinate with the Accounts Payable and finance teams for accurate bookkeeping. Ensure compliance with company policies and accounting regulations. Assist in month-end and year-end closing processes.
Key Requirements:

Bachelor's degree in Accounting, Finance, or a related field. Proven experience in accounts receivable, invoicing, or collections. Strong knowledge of accounting principles and financial reporting. Proficiency in MS Excel Excellent communication and negotiation skills for client interactions. High attention to detail and ability to work with tight deadlines
Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?24,000.00 per month

Benefits:

Commuter assistance Health insurance Leave encashment Life insurance Paid sick time Paid time off Provident Fund
Schedule:

Fixed shift Monday to Friday Night shift US shift
Ability to commute/relocate:

Panchkula, Haryana: Reliably commute or planning to relocate before starting work (Required)
Location:

Panchkula, Haryana (Required)
Shift availability:

Overnight Shift (Required) Night Shift (Required)
Work Location: In person