Accounts Receivable Specialist

1 week ago


Pune, Maharashtra, India Kohinoor Group Pune Full time

Desired candidate profile:

  • M.Com/ MBA professional with 5+ years of experience from Real Estate Industry
  • Proven experience in accounts receivable (AR)
  • Working knowledge of SAP will be an added advantage
  • Female candidates only

Key Responsibilities:

  • Monitor accounts receivable to ensure accurate and timely processing of invoices, collection andreconciliation of payments.
  • Monitor incoming payments and reconcile them with invoices.
  • Reconcile accounts receivable ledger to ensure accuracy and completeness.
  • Maintain records of invoices issued and payments received.
  • Investigate and resolve discrepancies between invoiced amounts and payments received.
  • Prepare periodic reconciliation reports for management review.
  • Process payments received via various channels such as checks, electronic transfers, and credit card payments.
  • Provide regular reports on accounts receivable status and aging to management.
  • Communicate effectively with customers regarding invoice inquiries, payment reminders, and payment arrangements.
  • Address customer queries and resolve issues related to billing and payments in a professional and timely manner.
  • Generate and issue invoices to customers accurately and in a timely manner.


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