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