Accounts Receivable Management:
Track and manage accounts receivable, including open items, payments, and credits.
Ensure timely collection of payments from customers.
Customer Relationship Management:
Respond to customer inquiries regarding invoices, payments, and account balances.
Resolve disputes and issues in a timely and skilled manner.
Reporting and Analysis:
Generate reports on accounts receivable, including aging reports and payment trends.
Analyze data to identify areas for improvement and optimize the accounts receivable process.
Compliance and Regulatory Requirements:
Ensure compliance with company policies, procedures, and regulatory requirements.

Requirements:
Education: Bachelor's degree in Accounting, Finance, or related field.




Experience: 2+ years of experience in accounts receivable, preferably in the logistics or transportation industry.

Skills:
Robust knowledge of accounting principles and practices.
Excellent communication and customer service skills.
Solid analytical and problem-solving skills

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Sr Associate Gurugram
🏢 Delhivery
📍 Gurugram