The Accounts Receivable Coordinator position is a full-time employment opportunity. Reporting to the Accounts Receivable Manager, the Accounts Receivable Coordinator is a full time position located in Bangalore, Karnataka.
The Accounts Receivable (A/R) Coordinator will work with the A/R team to monitor B2B partner accounts through regular billing and payment processes. Duties and responsibilities include revenue finalisation, billing and collecting payments from customers, account reconciliations, keeping track of debtor aging and write-off, and various reporting.
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 environment