We are looking for a highly skilled and experienced Specialist - Accounts Receivable to join our team at Medusind Solutions. The ideal candidate will have a strong background in accounts receivable and excellent analytical skills.

Roles and Responsibility

- Manage and maintain accurate records of customer payments, invoices, and outstanding balances.
- Analyze and resolve billing discrepancies and payment issues efficiently.
- Develop and implement effective strategies to improve cash flow and reduce bad debts.
- Collaborate with the sales team to identify and address potential credit risks.
- Prepare and review financial reports to ensure compliance with company policies.
- Provide exceptional customer service by responding promptly to inquiries and resolving complaints.

Job Requirements

- Solid knowledge of accounting principles, practices,



and procedures.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work effectively in a fast-paced environment and meet deadlines.
- Proficiency in Microsoft Office and other relevant software applications.
- Strong attention to detail and organizational skills.
- Ability to maintain confidentiality and handle sensitive information with discretion.

Disclaimer: This has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

📌 Specialist - Accounts Receivable (Ahmedabad)
🏢 Medusind
📍 Ahmedabad