Accounts Receivable

4 days ago


Gurgaon, India Korporate Ladders Client Full time

**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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