Accounts Receivable
4 days ago
**Key Accountabilities**:
- Addition of records to Customer Master, and periodic review of records
- Generate customer billing data
- Create customer invoice
- Transmit billing data to customers
- Post receivable entries
- Revenue and Tax Reconciliations
- Analyse adjustments
- Discuss resolution with internal parties
- Process credit notes
- Reconcile customer balances
- Follow-up with customers for overdue
- Intercompany Reconciliations and Payment follow up
- Analyse delinquent account balances
- Prepare AR reports
- Write off Bad Debts
- Review accounts receivables with GM and AR Team
- Bank Reconciliation
- Develop cash flow forecasts
- Produce cash management accounting transactions and reports
QUALIFICATIONS, EXPERIENCE & SKILLS
**Qualification**:
- Commerce or business administration graduate preferably post-graduate or
- CA/CMA/ACCA/ Bachelor’s Degree in Commerce
**Experience**:
- 2-3 years of experience in accounting / finance field
**Skills Required**:
- Good MS Office skills especially in Excel
- Good communication, presentation, and inter-personal skills
- Strong numerical analytical skills
- Hands on experience of working on an ERP system
- Should be able work independently with minimum supervision
- Should be able to work under pressure under tight deadlines
- Should be able to work extra hours if it is required to meet deadline
**Salary**: ₹147,738.56 - ₹505,499.34 per year
Schedule:
- Day shift
Ability to commute/relocate:
- Gurugram, Gurgaon - 122009, Haryana: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 2 years (preferred)
**Speak with the employer**
+91-XXXXXXXXXX
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