Position - Accounts Receivable Coordinator

Essential Job Duties:

- Tracking revenue recognition for B2B partners

- Preparing invoices based on milestones

- Coordination with partners for collections

- Coordination with Sales team for pending collections

- Account reconciliations

- Preparing and review of Debtors Aging along with Sales, Finance & the Management

- Compile, prepare and analyze monthly reports in support of A/R operations

Minimum Requirements:

- 2+ years of related accounts receivable (A/R) experience and a general understanding of accounting

- Must be detail-oriented, possess outstanding organizational and time management skills

- Ability to work with stringent deadlines and confidential information related to partner/department accounts

- Good experience with MS Excel

- Excellent verbal and written communication skills with customer service orientation

- Participate as an active member of the institutions AR team and ensure active communication and a cohesive working setting

Preferred Qualifications:

- Graduate with 5 years of experience and 2+years of relevant experience

📌 Accounts Receivable Coordinator (Bengaluru)
🏢 Simplilearn
📍 Bengaluru