Accounts Receivable
5 months ago
**Job description**
- Provide daily/weekly/monthly reporting on the accounts and task
- Meet or exceed all department performance goals
- Assist with process improvement initiatives as assigned
- Process accounts receivables transactions
- Perform account reconciliation in regular and accurate manner
- Communicate with internal and external customers through multiple electronic software and websites
- Assist with other duties and projects as assigned and deemed necessary to meet the business need
- Interact daily with Customer Care personnel and additional work groups such as Shipping, Returns, Operations, Sales Managers, Sales Reps, Accounting and the Leadership Team
- Graduate with finance as major
- Minimum of 3 years experience in B2B collections and AR for US based client.
- Demonstrates excellent attention to detail and follow through
- Ability to analyze large sets of data
- Demonstrates cognitive skills, able to explain and resolve complex problems
- Demonstrates ability to accurately explain and train on complex processes
- Good verbal and written communication skills
- Demonstrates initiative to identify process improvement opportunities and recommend solutions to management
- Intermediate Excel skills
- Demonstrates self-motivation and need to be highly organized
- Demonstrates flexibility and ability to productively manage stress
**Job Types**: Full-time, Permanent
**Salary**: ₹500,000.00 - ₹750,000.00 per year
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Monday to Friday
**Experience**:
- total work: 1 year (preferred)
Ability to Commute:
- Greater Noida, Uttar Pradesh (required)
Ability to Relocate:
- Greater Noida, Uttar Pradesh: Relocate before starting work (required)
Work Location: In person
**Speak with the employer**
+91 9205551598
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