with 2-3 years of experience in managing accounts receivable processes. The ideal candidate will be responsible for ensuring timely collections, maintaining accurate customer account records, and contributing to healthy cash flow by reducing overdue debts.
Key Responsibilities:
Monitor and manage the
accounts receivable ledger
, ensuring accuracy and completeness.
Follow up consistently with clients/customers for
outstanding payments
through calls, emails etc.
Analyse customer accounts and resolve
invoice disputes
or payment discrepancies in coordination with the sales and operations teams.
Prepare and send
customer account statements
, payment reminders.
Maintain detailed records of
collection activity
and customer communication.
Perform
aging analysis
and identify high-risk accounts.
Assist in setting up or updating credit limits and payment terms for customers based on internal policies.
Escalate chronic overdue accounts to management for further action or legal recovery.
Support the
month-end closing
process with AR-related entries and reconciliations.
Key Requirements:
Bachelor's degree
in Commerce, Accounting, Finance, or related field.
2-3 years of relevant experience
in accounts receivable or credit control.
Working knowledge of
accounting software
(e.g., Tally).
Strong Excel skills
(VLOOKUP, pivot tables, aging reports).
Good understanding of
collections procedures
and customer account management.
Excellent
communication and negotiation skills
.
Female candidates only and Kannada is mandatory.
Job Types: Full-time, Permanent
Pay: ₹17,000.00 - ₹20,000.00 per month
Benefits:
Leave encashment
Provident Fund
Schedule:
Day shift
Supplemental Pay:
Yearly bonus
Work Location: In person
Speak with the employer
+91 06364528283
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.