Accounts Receivable
1 week ago
**Urgent Hiring for Accounts Receivable**
**Job Summary**
The Accounts Receivable Specialist will oversee and manage the companyʹs receivables, ensuring timely collection of outstanding invoices while maintaining positive relationships with customers. This role requires meticulous attention to detail, strong communication skills, and the ability to resolve billing discrepancies efficiently.
**Requirements**:
1. Monitor accounts to ensure timely billing and payment.
3. Develop and implement effective collection strategies.
4. Regularly reconcile accounts to ensure accuracy.
5. Investigate and resolve any payment discrepancies.
6. Build and maintain positive relationships with clients to facilitate smooth payment processes.
7. Address client queries and provide necessary documentation for payment clearance.
8. Prepare regular reports on accounts receivable status, including aging reports.
9. Provide insights and recommendations for improving cash flow.
10. Ensure all activities comply with company policies and applicable regulations.
11. Assist in audits by providing necessary records and explanations.
12.Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements. 13. Reconcile bank statements, supplier statements, and customer accounts.
14. Stay updated with changes in tax laws and regulations, especially GST and TDS.
15.Should have knowledge about MS Excel (pivot tables, VLOOKUP, data analysis) and MS Word for reporting and documentation.
**Qualification**:
1. Bachelorʹs degree in Accounting, Finance, Commerce, or a related field.
2. 2+ years of relevant experience in accounts receivable or a similar finance role..
3. Strong knowledge of GST, TDS, and general tax compliance.
4. Strong organizational and communication skills.
Pay: ₹25,000.00 - ₹40,000.00 per month
Schedule:
- Day shift
**Experience**:
- total work: 2 years (preferred)
Work Location: In person
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