
Accounts Receivable Specialist
2 days ago
The successful candidate will be responsible for ensuring efficient, accurate, and timely application of incoming payments to customer accounts.
Key Responsibilities:- Perform daily cash application activities, ensuring prompt posting of payments across all categories.
- Accurately process incoming payments received via credit cards, NEFT/RTGS, cheques, or other payment modes.
- Carry out daily reconciliation of receipts to ensure completeness and accuracy of accounts.
- Address and resolve urgent cash application requests within defined service level agreements and volume agreements.
- Collaborate with the billing and collections teams to ensure smooth and timely processing of customer payments.
- Maintain systematic records and documentation to ensure audit readiness.
- Identify and correct any discrepancies or errors in transaction processing.
- Educational Qualification: Graduate in Commerce/Finance or a related field.
- Work Experience: 1-4 years in accounts receivable or billing settlement roles.
- Industry Preference: Experience in the hospitality industry is an advantage.
- Technical Skills:
- Working knowledge of ERP systems preferred
- Proficient in MS Office, especially Excel
- Communication Skills:
- Good verbal and written communication skills
- Ability to coordinate effectively with cross-functional teams
This role offers the opportunity to work in a fast-paced environment and contribute to the company's growth and success.
What We're Looking For:- Strong attention to detail and accuracy
- Ability to manage multiple tasks and meet deadlines
- Problem-solving mindset
- High level of integrity and work ethics
- Organizational and record-keeping skills
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