Accounts Receivable
1 week ago
**Roles and Responsibilities**
- Identifying areas for improvement in the collections process and implementing changes to enhance efficiency.
- Investigating and resolving billing disputes or discrepancies in a professional manner.
- Assessing and managing customer credit limits and terms based on payment history and financial stability.
- Preparing reports and analysing accounts receivable status, aging, and collection performance for management review.
- Specialist manages all aspects of the AR process, including collections, invoicing, and maintaining accurate customer records. They also perform other financial functions, such as ensuring accurate posting to ledger accounts and tracking receipts.
- Collects payments for goods and services sold to customers while ensuring seamless customer experiences and administration. They will also collaborate with other departments to verify and record transactions, resolve disputes, and remove anomalies from collection processes.
- Ensure seamless communication with customers, an AR has to foster a healthy relationship with customers and act as a point contact for all customer queries. They also collaborate with sales and customer representatives to resolve issues and ensure a frictionless payment process.
- He will also leverage automation features of the automated AR systems to reduce manual effort and improve overall process efficiency, making the AR function more effective.
- They will also leverage automation features of the automated AR systems to reduce manual effort and improve overall process efficiency, making the AR function more effective.
**Job Types**: Full-time, Permanent
Pay: ₹250,000.00 - ₹400,000.00 per year
Schedule:
- Day shift
- Morning shift
Work Location: In person
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