Accounts Receivable
4 days ago
Key Responsibilities:
- Assume the responsibility of receiving and sorting incoming payments with attention to credibility
- Manage the status of accounts and balances and identify inconsistencies
- Issue and post bills, receipts and invoices
- Update the accounts receivable database
- Ensure all clients remain informed of their outstanding debts and deadlines
- Provide solutions to any relative problems of clients
- Write thorough MIS reports on billing activity with clear and reliable data
- Producing monthly financial and management reports
- Assisting in general financial management and analysis
- Carry Vendor Registration procedures
- Coordinate with clients and keep good relations for future reference.
Qualifications:
- Bachelor's degree in Accounting or related field
- Ability to interpret and analyze financial statements and periodicals
- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
- Proven experience as a Billing Specialist
- Adherence to laws and best practices in regard to dealing with customers and data
- Comfortable dealing with numbers and the processing of financial information
Work Location: In person
**Speak with the employer**
+91 8692906931
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