Responsibilities:
Prepare and process customer invoices accurately and in a timely manner.
Monitor and follow up on outstanding accounts, facilitating timely payments and resolving payment discrepancies.
Maintain organized and up-to-date records of accounts receivable transactions.
Engage with customers professionally to address inquiries and resolve payment issues.
Regularly reconcile accounts to ensure accuracy and resolve discrepancies promptly.
Assist in generating accounts receivable reports and summaries as needed for management and financial analysis.
Assess customer creditworthiness and make recommendations regarding credit limits.
Identify opportunities for process improvements and contribute to the enhancement of accounts receivable procedures.
Ensure compliance with company policies and accounting standards in all accounts receivable activities.
Collaborate with other departments, such as Sales and Finance, to resolve customer-related issues and improve collections.
Qualifications:
CA Fresher with Strong understanding of finance and accounting practices in relation to AR and GL
Strong Finance & Accounting acumen
Expertise in Process and transition management
Ability to analyze information and processes.
Keyskills: general ledger accounting accounts receivable journal entries accounts payable cash collection monthly close
We are a boutique Executive & Technology search firm headquartered in Mumbai with offices in Bangalore & Dubai. We specialize in Recruiting quality employees in multiple industries and across various domains i.e. IT & ITES, E–Commerce, Hospitality, Healthcare, Education, BFSI, Ret...