Financial Transactions Coordinator

3 days ago

Jodhpur, Rajasthan, India beBeeAccountsReceivable Full time ₹ 60,00,000 - ₹ 90,00,000

At our organization, we are seeking a skilled Accounts Receivable Specialist to manage client invoicing, collections, and reconciliations.

The successful candidate will be responsible for generating accurate invoices, processing payments, and maintaining financial records in compliance with accounting standards.

Key Responsibilities:
  • Billing & Invoicing:
    • Prepare and distribute client invoices ensuring accuracy and compliance with company policies.
    • 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.

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