Account Receivable Associate
3 months ago
Clodura.AI is looking for a strong “Accounts Receivable” Employee who can meet/exceed individual cash targets and call volume as assigned. Managing/Monitoring debt recovery of Collections Department will be of utmost importance.
Responsibilities for Accounts Receivable & Collections:
- Managing and overseeing all receivables processes.
- Working toward optimization of days outstanding and aging of accounts receivable (primary) and WIP (secondarily).
- Understanding, investigating, and resolving AR and collection issues.
- Overseeing the proper use of legal counsel and taking on special projects as requested.
- Develop operational expertise related to C&C procedures, systems, Algorithms.
- Develop and implement strategies based on analyses of Aging’s and Bad Debt KPIs.
- Control and reconcile placements and recoveries.
Qualifications for Accounts Receivable & Collections:
- Microsoft Office Experience - Excel a must.
- One - Two years of experience in a heavy collection environment.
- Bachelor’s degree in accounting or other Business Discipline preferred, but not required or extensive work experience is comparable to a degree.
- Experience in a Product based environment is strongly preferred.
- Minimum of 1-2 years account receivable (A/R) experience or equivalent bookkeeping background.
Job Location:
Balewadi High Street Pune
Pay: ₹20,000.00 - ₹30,000.00 per month
**Benefits**:
- Flexible schedule
- Health insurance
- Leave encashment
- Paid sick time
- Provident Fund
Schedule:
- Day shift
- Monday to Friday
**Experience**:
- total work: 1 year (required)
Work Location: In person
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