Effective Accounts Receivables Professional Wanted

4 days ago


Rajkot, Gujarat, India beBeeAccounting Full time ₹ 5,00,000 - ₹ 10,00,000
Job Description

We are seeking a highly skilled professional to manage and recover outstanding payments from customers.

Key Responsibilities:

  • Billing and Invoicing: Proficient in billing processes and conversant with various online tools and systems.
  • Customer Management: Responsible for day-to-day calls/queries relating to billing processes, resolving inquiries/queries related to Billing, and adhering to policy guidelines for billing.
  • Follow-up and Recovery: Follow up with field location team for necessary supporting documents required for billing, manage and recover outstanding payments from customers.
  • Cash Application: Ensure that cash is applied only based on the defined process without exceptions, collate all remittances for the Cash/Wire/Cheque payments received and apply to the correct invoice using Remittance Advice from customers or related collectors.
  • Reconciliation: Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund.

Requirements:

  • Graduates and/or postgraduates with 4 to 8 years of relevant work experience in End-to-End Knowledge in AR.
  • Good knowledge of MS Office Word, Excel, and PowerPoint.
  • Billing & Invoicing, Cash Application, Customer Reconciliation.

Skills:

  • Good analytical and communication skills.
  • High energy, self-motivation with a high degree of accountability.
  • Oral and written communications skills in English.
  • Capability to work under time pressure in a dynamic business environment.


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