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Associate Accounts Receivable
4 weeks ago
Job Brief
We are looking for an Associate Accounts Receivable to handle, prepare, and manage all accounting and financial data, in order to maintain & record all transactions on a daily basis.
**Responsibilities**:
- Oversee the end-to-end accounts receivable process, including invoice generation, billing, and collections.
- Monitor customer accounts, aging reports, and credit limits to ensure timely payment and mínimal overdue balances.
- Overlook and manage the process of issuance of sales invoices and credit notes
- Monitor cash-flow of the organization by monitoring the income on daily basis
- Monitor the accounts receivable on daily basis and utilizing analytical skills to improve financial performance of the company
- Collaborate with the Admissions team to ensure accurate and timely billing of customers
- Handle the Learning Management System (LMS)
- Work closely with the Tech team to guarantee the seamless operation of the LMS
- Prepare various reports on accounts receivable on regular basis and take action on the outstanding collections
- Timely reconciliations between bank, sales records and debtors
- Strong knowledge on compliances like GST and TDS and ability to compute and filing the reurns
- Additional responsibilities on allocation and maintaining the assets register of the company
- Coordinate with the Bank Officials
- Managing audit requirements
- Should be able to read and understand financial statements
**Requirements**:
- Bachelor’s degree in Accounting, Finance, or a related field with 2-3 years of work experience
- Proficiency in accounting software, Microsoft Office Suite and Google Suite
- In-depth knowledge of GST and TDS regulations and compliance requirements.
- Experience with billing and invoicing systems
- Should know intermediate/advanced Excel/Spreadsheets and Tally
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Should have good mathematical skills
- Should be able to assess time vs. money at all times
- Excellent attention to detail and ability to identify and resolve discrepancies
- Experience in process improvement initiatives.
- Demonstrated leadership skills, negotiation skills, and ability to set priorities
- Should be a great team player
- Employment TypeFull Time
- Joining DateImmediate
- LocationMumbai
- Min. Experience2 - 3 years
- Expected CTCAs per industry standards
- DepartmentFinance & Accounts
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