to join our Accounts Receivable team. The ideal candidate will have a strong understanding of revenue collection, billing processes, and client follow-ups, with a proven ability to handle customer relationships and ensure timely payment cycles.
Key Responsibilities:
Manage and monitor accounts receivable ledger to ensure timely collections.
Follow up with clients for outstanding payments and resolve invoice discrepancies.
Maintain accurate records of receivables and report aging analysis.
Coordinate with the sales and finance teams to streamline billing and collections.
Reconcile customer accounts and generate statements.
Ensure compliance with company policies and accounting standards.
Assist in monthly revenue closing and reporting.
Qualifications & Skills:
Bachelor's or Master's degree in Commerce (B.Com / M.Com).
2-5 years of experience in accounts receivable or revenue management.
Proven track record in revenue generation and customer follow-up.
Strong communication and negotiation skills.
Ability to work independently and collaboratively.
Proficiency in MS Excel, accounting software (Tally/ERP), and CRM systems.
Experience in the manufacturing industry is preferred.
Job Types: Full-time, Permanent
Pay: ?12,278.61 - ?36,382.68 per month
Benefits:
Cell phone reimbursement
Health insurance
Paid sick time
Provident Fund
Schedule:
Day shift
Work Location: In person
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