Accounts Receivables Role

7 days ago


Mumbai, Maharashtra, India beBeeAccount Full time ₹ 7,20,000 - ₹ 10,80,000
Job Title: Accounts Receivable Professional

We are seeking a highly skilled and experienced professional to join our team in Mumbai, India.

Key Responsibilities:
  • Responsible for assisting with day-to-day calls/queries relating to billing processes and ensuring seamless customer service
  • Day-to-day reporting of activities and progress reports to seniors, providing transparency and accountability
  • Resolve inquiries/queries related to Billing, adhering to company policies and guidelines
  • Follow up with field location team for necessary supporting documents required for billing and maintain accurate records
  • Managing and recovering outstanding payments from customers, reducing financial risks and increasing cash flow
  • Contacting debtors, negotiating payment plans, resolving disputes, and ensuring compliance with company policies and legal requirements
  • Investigating and addressing customer concerns related to billing, payments, or account discrepancies, maintaining a high level of customer satisfaction
  • Downloading of Bank statements for all accounts, tracking and reconciling transactions
  • Providing bank statements, remittances and correspondences received to the collectors on the same day, facilitating efficient communication
  • Performing regular standard tasks of Customer Invoicing Processing function, optimizing efficiency and accuracy
  • Ensuring that cash is applied only based on defined process without exceptions, maintaining control over financial operations
  • Collate all remittances for Cash/Wire/Cheque payments received and apply to correct invoice using Remittance Advice from customers or related collectors, minimizing errors and delays
  • Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund, maintaining accurate financial records
Requirements:
  • Graduates and/or postgraduates with 4 to 8 years of relevant work experience
  • End to End Knowledge in AR
  • Good Knowledge of MS Office Word, Excel and PowerPoint
  • Billing & Invoicing, Cash Application, Customer Reconciliation


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