Job Description

What you can look forward to as Accounts Receivable:
Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently.
Cash Application: Expertise in applying cash receipts to the correct accounts.
Customer Credit Control: Assessing and managing customer credit limits and credit risks.
AR Reconciliation: Reconciling accounts receivable ledgers with Customer statement balances.
AR Reporting in Aging: Preparing detailed reports on accounts receivable status and aging.

Your Profile as Accounts Receivable:
Intercompany Reconciliation: To process of matching and resolving financial transactions between different branches or subsidiaries of the same company to ensure their records align.
Communication: Solid verbal and written communication skills for interacting with customers and internal teams.
Attention to Detail: Ensuring accuracy in all aspects of the AP process.
AR customer Query handling & Problem-Solving: Ability to resolve billing disputes and discrepancies quickly and effectively.
AR Systems Proficiency: Experience with financial software like SAP, Blackline, MS Office etc.

📌 Senior Executive Chennai
🏢 Zf Lifetec India
📍 Chennai