Accounts Receivable
4 days ago
**Responsibilities:
- **
- Will be first point of contact for customer queries
- Generating sales invoices and sending across to the customers
- Coordinating with bankers to realize inward remittances
- Closing export bills and collecting BRCs
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Perform continuous assessment of the close process and process re-engineering to reduce the timing to close the revenue.
- Managing and servicing internal customer queries
- Maintaining records regarding payments and account statuses.
- Support in audit and other AR related activities
- Generating reports and statements for internal uses
**Requirements**:
- MBA with 2-7 years of experience in collection and customer interaction
- Effective verbal, listening and written communication skills
- Basic accounting knowledge and familiarity with receivables concepts and terminology
- Should have ownership of the tasks and the attitude to drive work items to closure with success
- Demonstrates a sense of urgency and ability to meet deadlines
- Knowledge of general accounting principles, regulatory standards and compliance requirements
- Should be ready to go extra miles during month end and audit activities
**With Regards,**
**Placenest Services Pvt. Ltd.**
**Team HR:
- **
**Mb. 9589948316**
Pay: ₹25,000.00 - ₹35,000.00 per month
**Benefits**:
- Health insurance
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
- Yearly bonus
**Experience**:
- total work 5: 3 years (preferred)
Work Location: In person
-
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