Job Description Role & responsibilities
n n Follow ups with customers on reconciliations on a timely basis.
n Coordinate with customers regarding payment schedules and invoice-related queries.
n Reconcile customer accounts and investigate discrepancies.
n Record receipts, adjustments, and credit notes in the accounting system.
n Prepare periodic accounts receivable reports and collection status updates.
n Maintain accurate records of customer transactions and communications.
n Collaborate with sales, customer, and other cross functional teams to resolve AR related concerns.
n Ensure compliance with company policies and accounting standards.
n Support month-end and year-end closing activities.
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n Preferred candidate profile
n n The person must be self driven and capable to independently handle Customer reconciliations.
n Knowledge of accounting principles and receivables processes
n Knowledge of Excel and Oracle ERP environment would be an added advantage.
n Valuable Communication Skill in English.
n Must be able to raise debit/credit notes on customers as required.
n 4-6 years of experience in Accounts Receivable
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📌 Accounts Receivable Specialist-Third Party Payroll (Gurugram)
🏢 OPPO India
📍 Gurugram