Accounts Receivable
1 week ago
**Responsibilities**:
Payments Processing: Recording payments received and ensuring they are applied correctly to customer accounts.
Customer Communication: Following up on outstanding invoices and communicating with customers to resolve any billing discrepancies or overdue payments.
Reconciliation: Reconciling accounts and resolving any discrepancies between invoices and payments.
Credit Control: Assessing creditworthiness of customers, setting credit limits, and managing collections processes for overdue accounts.
Reporting: Generating reports on accounts receivable status, aging analysis, and cash flow projections.
Documentation: Maintaining accurate records and documentation related to accounts receivable transactions.
**Skills and Qualifications**:
Accounting Knowledge: Understanding of basic accounting principles and practices.
Attention to Detail: Ability to accurately record and reconcile financial transactions.
Communication Skills: Effective communication with customers and internal stakeholders to resolve issues and ensure timely payments.
Analytical Skills: Ability to analyze financial data and identify trends or discrepancies.
Organization: Managing multiple accounts and deadlines in a structured and organized manner.
Problem-Solving: Ability to identify and address issues related to billing, payments, and collections.
Software Proficiency: Familiarity with accounting software (e.g. SAP) and proficiency in Microsoft Excel for data analysis and reporting.
**Optional**:
Negotiation Skills: Ability to negotiate payment terms with customers and resolve disputes.
Customer Service Skills: Providing excellent customer service while addressing payment issues and inquiries.
**Job Types**: Full-time, Permanent, Fresher
Pay: ₹15,000.00 - ₹30,000.00 per month
Schedule:
- Day shift
Work Location: In person
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