
Accounts Receivable
2 weeks ago
Key Responsibilities:
- Generate and issue invoices to customers in a timely manner.
- Track and reconcile payments received against outstanding accounts.
- Follow up on overdue accounts and ensure timely collections.
- Maintain accurate records of transactions, receipts, and account statements.
- Prepare aging reports and financial summaries for management.
- Resolve billing discrepancies and customer queries professionally.
- Coordinate with the Accounts Payable and finance teams for accurate bookkeeping.
- Ensure compliance with company policies and accounting regulations.
- Assist in month-end and year-end closing processes.
Key Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Proven experience in accounts receivable, invoicing, or collections.
- Strong knowledge of accounting principles and financial reporting.
- Proficiency in MS Excel
- Excellent communication and negotiation skills for client interactions.
- High attention to detail and ability to work with tight deadlines
**Job Types**: Full-time, Permanent
Pay: ₹15,000.00 - ₹24,000.00 per month
**Benefits**:
- Commuter assistance
- Health insurance
- Leave encashment
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund
Schedule:
- Fixed shift
- Monday to Friday
- Night shift
- US shift
Ability to commute/relocate:
- Panchkula, Haryana: Reliably commute or planning to relocate before starting work (required)
**Location**:
- Panchkula, Haryana (required)
Shift availability:
- Overnight Shift (required)
- Night Shift (required)
Work Location: In person
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