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Accounts Receivable Specialist

  • Prakhar Softwares Solutions Pvt.Ltd
  • Delhi
Skills : Accounts,Finance,Financial Reporting,Billing,Customer Accounts,Records,SAP,QuickBooks

Description :

Title - Account Receivable Specialist

Exp - 1 - 3 years

Location - Delhi

Job Description

  • Generate and send out invoices to customers
  • Follow up on overdue payments and arrange payment plans when necessary
  • Reconcile accounts receivable ledger to ensure accuracy
  • Investigate and resolve any discrepancies or billing issues
  • Process incoming payments in compliance with financial policies and procedures
  • Prepare bank deposits and reconcile cash receipts
  • Monitor customer accounts for non-payment and send out statements as needed
  • Maintain accounts receivable files and records
  • Assist with month-end closing processes and financial reporting
  • Collaborate with other departments to resolve customer inquiries and disputes

Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field preferred
  • Proven experience working in accounts receivable or a similar role
  • Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP)
  • Strong attention to detail and accuracy
  • Excellent communication and interpersonal skills
  • Ability to prioritize tasks and meet deadlines

Job Overview

  • Posted date : 2024-03-20
  • Location : Delhi
  • Vacancy : 5
  • Job nature : Full Time
  • Salary : Not Disclosed
  • Job Shift : Morning

Company Information

Prakhar Softwares Solutions Pvt.Ltd

Prakhar Softwares Solutions is a CMMI Level 3 , ISO 9001:2015, ISO 27001:2013 certified company dealing in multiple projects including software development, Staffing Management, Recruitment Process Outsourcing, E-governance. We have 10 offices across India and working for various e-governance projects of National Importance.

  • Name: Sahasha Namdeo
  • Web : prakharsoftwares.com
  • Email: info@prakharsoftwares.com