
Accounts Receivable Specialist
6 days ago
Job Opportunity: Accounts Receivable Professional
We are seeking an experienced and skilled Accounts Receivable professional to join our team. In this role, you will be responsible for managing invoices, processing payments, and maintaining accurate records.
- Key Responsibilities:
- Invoicing and Payment Processing: Generate and dispatch accurate invoices to customers in a timely manner, record incoming payments, and ensure correct allocation to customer accounts.
- Collections and Reconciliation: Monitor overdue accounts, send payment reminders, and follow up with clients for timely collections, reconcile accounts receivable ledgers to ensure proper posting of all payments.
- Dispute Resolution and Reporting: Investigate and resolve billing discrepancies or payment issues with clients and internal teams, create regular reports on receivables status, ageing, and collections for management review.
- Compliance and Audits: Ensure compliance with accounting standards and assist in audit documentation, maintain accurate valuation of inventory.
- Team Oversight and Development: Review and supervise the work of junior team members.
Qualification and Skills Required:
- Required Qualifications: CA Fresher / ICWA / Semi-qualified (CA or ICWA) / MBA (Finance), Bachelor's degree in Commerce with relevant experience, sound knowledge of accounting principles.
- Technical Skills: Proficiency in SAP, advanced Microsoft Excel skills (Pivot Tables, VLOOKUP, etc.), strong financial analysis and problem-solving skills, excellent verbal and written communication for effective coordination with clients and teams.
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