Accounts Receivable @ Vaibhav Vasudeo

Job Description

Summary: We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible for managing and ensuring the accuracy of our accounts receivable processes. The Accounts Receivable Specialist will play a crucial role in maintaining financial stability by overseeing timely and efficient invoicing, collections, and reconciliations. Responsibilities: Invoicing: Generate and send out customer invoices accurately and in a timely manner. Verify and resolve discrepancies in invoices. Collections: Implement effective collection strategies to ensure timely payment from clients. Communicate with customers to resolve outstanding issues and negotiate payment plans when necessary. Monitor accounts to identify overdue payments and proactively address payment delays. Cash Application: Apply payments received to customer accounts accurately. Reconcile discrepancies in payments and resolve issues with. customers. Credit Management: Assess creditworthiness of new and existing customers. Establish and enforce credit limits, terms, and payment policies. Recordkeeping and Documentation: Maintain accurate and organized records of customer interactions, transactions, and collections activities. Prepare and distribute monthly AR aging reports. Customer Relations: Build and maintain positive relationships with customers and internal stakeholders. Address customer inquiries and concerns in a timely and professional manner. Reporting: Generate regular financial reports related to accounts receivable. Provide analysis and insights into AR performance. Process Improvement: Identify opportunities for process improvements and efficiencies in the AR function. Collaborate with cross-functional teams to implement changes and enhancements. Requirements: Bachelor's degree in Accounting, Finance, or related field. Proven experience as an Accounts Receivable Specialist or in a similar role. Strong understanding of accounting principles and AR processes. Proficient in using accounting software and MS Office Suite. Excellent communication and interpersonal skills. Detail-oriented with strong organizational and problem-solving abilities. Job Type: Full-time Salary: 25,000.00 - 36,000.00 per month Benefits: Cell phone reimbursement Paid sick time Work from home Schedule: Day shift Rotational shift Experience: total work: 3 years (Required) Ability to Commute: Mumbai, Maharashtra (Required) Ability to Relocate: Mumbai, Maharashtra: Relocate before starting work (Required) Work Location: In person Speak with the employer +91 hidden_mobile

Employement Category:

Employement Type: Full time
Industry: Others
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Accounts Receivable

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Keyskills:   Accounts Receivable Invoicing Collections Cash Application Credit Management Customer Relations Reporting Process Improvement MS Office Recordkeeping Accounting Principles