Account Receivable

20 hours ago

Egmore Chennai Tamil Nadu, India Sensys Technologies Pvt. Ltd Full time

Maintaining the billing system
- Generating invoices and account statements for Energy supplies and any surplus invoices as per DISCOM certified data.
- Spontaneously interacts with clients for payment follow ups, invoice support, share and collect NDCs in a regular manner.
- Maintaining accounts receivable files and records
- Producing monthly financial and management reports
- Investigating and resolving any irregularities or enquiries related to billing & Collections.
- Posts revenues by verifying and entering transactions by referring Bank Statements.
- Updates receivables by totalling unpaid invoices.
- Resolves valid or authorized deductions by entering adjusting entries.
- Resolves invalid or unauthorized deductions by following pending deductions procedures.
- Resolves collections by examining customer payment plans, payment history, credit line; helps maintain a steady cash flow.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

**Skills & Competencies**:

- Excellent knowledge of general accounting principles, regulatory standards, and compliance requirements
- Ability to calculate, post and manage accounting figures and financial records.
- Knowledge of SAP & Tally; hand on experience with SAP will be an advantage.
- An ability to prioritise and manage expectations.
- A keen eye for detail
- An ability to work independently and in a team.
- The ability to communicate articulately and efficiently with other people within the company; ability to work with a diverse group of people.
- Proficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programs (MS Excel to be precise)
- Excellent analytical, problem solving and decision-making skills.
- Effective organizational, stress and time management skills

**Job Types**: Full-time, Permanent

Pay: ₹9,606.16 - ₹37,859.18 per month

Schedule:

- Day shift
- Morning shift

Supplemental Pay:

- Performance bonus
- Yearly bonus

**Experience**:

- Accounts receivable: 5 years (required)

Work Location: In person

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