
Expert Accounts Receivable Professional
1 week ago
The ideal candidate will have strong expertise in accounts receivable processes, preferably with Canadian accounting firms or in public practice.
This role requires prior night shift experience and a willingness to work a complete night shift from 9:30 pm to 6 am (IST) and 10:30 pm to 7 am (IST) during winters.
Key Responsibilities:- Billing & Invoicing
- Generate, review, and distribute client invoices ensuring accuracy and compliance with company policies.
- Prepare and review customer statements and bills to maintain accuracy of financial records.
- Payment Processing & Account Management
- Process and record incoming payments, applying them to appropriate accounts.
- Monitor receivable balances, track overdue accounts, and follow up with clients for timely collections.
- Investigate and resolve payment discrepancies, billing issues, and customer queries.
- Reporting & Reconciliation
- Prepare accounts receivable reports including aging analysis and collection activities.
- Process account adjustments, issue credit memos, and support reconciliations with other departments.
- Assist with month-end and year-end closing activities.
- Customer Dispute Resolution
- Handle disputes, deductions, and chargebacks with professionalism.
- Ensure swift resolution to maintain positive client relationships.
- Compliance, Documentation & Controls
- Maintain organized and confidential records of invoices, receipts, and correspondence.
- Ensure compliance with company policies, internal controls, and financial regulations.
- Provide necessary documentation and support for internal and external audits.
- Process Improvements & Collaboration
- Participate in process improvement initiatives within accounts receivable.
- Collaborate with cross-functional teams to enhance overall efficiency.
- Preferred Tools & Software Proficiency:
- QuickBooks Online experience is preferred.
- Xero and any online cloud accounting software will be an added advantage.
- Microsoft Office Suite including Excel is mandatory.
- Reliable internet connection, laptop, and a suitable home office environment.
- Willingness to work flexible shifts, including night shifts.
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