Accounts Receivable Specialist

4 weeks ago


Pune, Maharashtra, India Valmont Industries, Inc. Full time

Job Title: Accounts Receivable Specialist

Job Summary: We are seeking a highly skilled Accounts Receivable Specialist to join our team at Valmont Industries, Inc. The successful candidate will be responsible for monitoring and collecting accounts receivable, following up with bank and stakeholders, and maintaining accurate records.

Key Responsibilities:

  • Monitor and collect accounts receivable by contacting customers via telephone, email, and visits.
  • Follow up and coordinate with bank and all stakeholders for closure of EDPMS cases.
  • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
  • Perform daily cash management duties, including recording of bank receipts, updating and distribution of receipt logs, and posting of cash to the accounts receivable account.
  • Review and timely submission of the letter of credit documents and follow up for document acceptance from the customer.
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Keep track and process BG creation in compliance with financial policies and procedures.

Requirements:

  • Max upto 3-4 years experience in Accounts Receivable.
  • Experience in closure of EDPMS cases, BRC, TDS, TCS, and GST.
  • QAD knowledge preferably.
  • CA inter/B. Com or M Com with first class.
  • Languages: English (written and spoken).
  • Shift timings would be 9am to 6pm.
  • Excel skills, ability to work with lookups, Sumif, and pivot tables.
  • High degree of accuracy and attention to detail.


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