Associate-finance
5 months ago
**Associate-Finance**
**Job function**
Finance
**Employment Type**
Full Time
**Experience level**
2-3 years
**Location**
- Bangalore, India**Workplace Type**
Onsite
**Must have skills**
- Bachelor's degree in Finance, Accounting, or related field- Knowledge in MIS, revenue accounting concepts, TDS receivables recon and GST- Min 2-3 years of experience in accounts receivable function.- Good excel working knowledge with command over functions like vlookup, Sum, linking, formatting etc- Strong analytical and problem-solving skills**Good to have skills**
- Understanding of legal agreement w.r.t commercial, effective date, expiry date, due date of payment etc**Qualifications**
- Bachelor's degree in Finance, Accounting, or related field; CA inter preferred (No longer attempting Finals)
- Min 3 years of experience in accounts receivable function.
- Proficiency in financial software and excel.
- Strong analytical and problem-solving skills.
- Demonstrated leadership and communication skills.
**Job role**
- Generate and send invoices to customers.
- Monitor accounts receivable to ensure timely payment and follow up on overdue accounts.
- Record payments received and reconcile accounts receivable ledger.
- Investigate and resolve discrepancies or issues with customer payments.
- Maintain accurate records of transactions and customer interactions.
- Prepare ageing reports and analyze accounts receivable aging to identify trends and areas for improvement.
- Communicate with customers regarding billing inquiries, payment terms, and payment arrangements.
- Collaborate with sales, operations, and other departments to resolve customer issues and improve collections.
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