Accounts Receivable Specialist
3 days ago
Job Description Responsibilities - Invoicing: Creating E-invoices through Tally Prime software and sending invoices to customers for services rendered. - Payment Processing: Receiving and processing customer payments through various methods such as checks, electronic transfers, and credit card payments. - Account Reconciliation: Ensuring that payments received match the amounts specified in the invoices and apprise the Manager for any discrepancies and provide support to close the discussions with customers. - Collections: Contact customers to remind them of overdue payments and following up on outstanding accounts. - Recording Transactions: Updating financial records and databases to reflect payment activity accurately. - Reporting: Preparing regular reports on accounts receivable status, aging reports, and other relevant financial metrics for management. - Softex filing: Preparing the monthly returns for the softex as deemed by the department and ensuring the filling completion. - GST: prepare and file the GSTR-1 returns against the revenue after obtaining confirmation form the Manager. - Customer Relations: Maintaining positive customer relationships while addressing payment-related concerns. - Bookkeeping: Work with the finance team to ensure accurate posting of receivable transactions in the general ledger and maintain books as required. Qualifications - Bachelor's degree in accounting, Finance, or commerce. - Proven experience (5 years) in accounts receivable, billing, or related financial roles. - Strong knowledge of accounting principles and practices. - Proficiency in using accounting software and Microsoft Office Suite. - Excellent organizational skills and attention to detail. - Good communication and interpersonal skills. - Ability to work independently and as part of a team. - Problem-solving skills to address billing issues and discrepancies. - Knowledge of relevant laws and regulations related to billing and collections. - Professionalism and a customer-focused attitude.
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Accounts Receivable Specialist
2 weeks ago
hyderabad, India Rexus Group Full timePosition: Accounts Receivable Specialist Location: Hyderabad, India (Onsite) The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate...
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Accounts Receivable Specialist
1 week ago
Hyderabad, India Whatjobs IN C2 Full timePosition: Accounts Receivable Specialist Location: Hyderabad, India (Onsite) The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate...
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Accounts Receivable Specialist
2 weeks ago
Hyderabad, India Rexus Group Full timePosition: Accounts Receivable SpecialistLocation: Hyderabad, India (Onsite)The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate...
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Accounts Receivable Specialist
2 weeks ago
Hyderabad, India Rexus Group Full timePosition: Accounts Receivable SpecialistLocation: Hyderabad, India (Onsite)The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate...
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Accounts Receivable Specialist
2 weeks ago
Hyderabad, India Rexus Group Full timePosition: Accounts Receivable Specialist Location: Hyderabad, India (Onsite)The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may...
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Accounts Receivable Specialist
2 weeks ago
Hyderabad, India Rexus Group Full timePosition: Accounts Receivable Specialist Location: Hyderabad, India (Onsite)The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may...
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Accounts receivable specialist
2 weeks ago
Hyderabad, India Rexus Group Full timePosition: Accounts Receivable SpecialistLocation: Hyderabad, India (Onsite)The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate...
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Accounts Receivable Specialist
2 weeks ago
Hyderabad, India Rexus Group Full timePosition: Accounts Receivable SpecialistLocation: Hyderabad, India (Onsite)The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate...
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Accounts receivable specialist
2 weeks ago
Hyderabad, India Rexus Group Full timePosition: Accounts Receivable SpecialistLocation: Hyderabad, India (Onsite)The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate...
-
Accounts Receivable Specialist
2 weeks ago
Hyderabad, India Rexus Group Full timePosition: Accounts Receivable Specialist Location: Hyderabad, India (Onsite) The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate...
