
Accounts Receivable Officer
1 day ago
**Job Title**: Accounts Receivable
**Department**: Finance/Accounting
Exp: 6 to 7 years
**ADVANCE EXCEL ,SAP,QUICKBOOKS,ORACLE MUST**
**Job Summary**:
The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate and timely invoicing, resolving customer billing issues, and maintaining customer accounts. This role plays a key part in the company's cash flow by monitoring and following up on outstanding receivables.
**Key Responsibilities**:
- Generate and send accurate customer invoices on time.
- Monitor customer accounts and follow up on overdue payments.
- Reconcile accounts receivable ledger to ensure all payments are accounted for.
- Investigate and resolve billing discrepancies and disputes.
- Maintain customer records and update account information regularly.
- Prepare regular aging reports and assist with monthly closing activities.
- Collaborate with sales and customer service teams to resolve client issues.
- Comply with financial policies, procedures, and internal controls.
**Qualifications**:
- Bachelor’s degree in Accounting, Finance, or related field (preferred).
- Proven experience in accounts receivable or general accounting.
- Strong attention to detail and accuracy.
- Excellent communication and customer service skills.
- Proficient in accounting software (e.g., SAP, QuickBooks, Oracle) and MS Excel.
**Preferred Skills**:
- Knowledge of GAAP.
- Experience with ERP systems.
- Ability to work under pressure and meet tight deadlines.
Pay: ₹55,000.00 - ₹60,000.00 per month
**Benefits**:
- Health insurance
- Life insurance
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
- Yearly bonus
Work Location: In person
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