Account Receivable
3 weeks ago
Roles and Responsibilities:
Processing, verifying, and posting receipts for goods sold or services rendered.
Researching and resolving account discrepancies.
Processing and recording transactions.
Maintaining records regarding payments and account statuses.
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.
Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
Generating reports and statements for internal use.
Skillset:
Willing to work in US Shift.
Excellent written verbal communication skill with expertise in facilitating team and client meetings.
Demonstrate delivery skills, excellent interpersonal skills, and a go-getter attitude.
Good Logical, Analytical skills.
Proficient with MS Office suite, particularly Excel
Qualifications & Experience:
2-3 years of experience in Accounts Receivables
Good enough with connect with the customers in terms of pending payments
Strong mathematical skills
Experience in driving process improvement
**Job Types**: Full-time, Regular / Permanent
**Salary**: From ₹300,000.00 per year
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Night shift
- US shift
Supplemental pay types:
- Performance bonus
- Shift allowance
- Yearly bonus
Ability to commute/relocate:
- Mysore - 570008, Karnataka: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 3 years (required)
- Accounts receivable: 2 years (required)
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