Accounts Receivable Officer
1 week ago
1. Review customer ageing reports ascertaining the status of collection and balance outstanding.
2. Analyze and determine if invoicing is raised as per required protocols.
3. Assist with testing the accuracy of system modifications designed to accommodate billing solutions.
4. Follow up with billing SPOCs regarding invoicing accuracy and invoicing status.
5. Preparing Debtor reports for senior leadership for debtor review calls.
6. Ensuring unallocated payments from bank statement are allocated with outstanding invoices on time.
8. Ensure achievement of month-on-month collection targets.
9. Customer Ledger and reconciliations.
10. Investigate and resolve issues related to non-payment of invoices.
11. Processing of credit notes/debit notes and provisions.
12. Daily and monthly reporting to management.
13. Proficiency in Microsoft office & Busy Accounting software.
14. Review, track and measure the Collections.
15. Maintain various databases for Account Receivables.
16. Preparation of monthly, quarterly, and annual reports for the Management.
17. Coordinate with the various internal stakeholders to resolve escalations.
**Salary**: Up to ₹35,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Daryaganj, Delhi - 110002, Delhi: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 5 years (preferred)
**Speak with the employer**
+91 9326907520
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