- Process accounts receivable transactions, including collections, invoicing, cash application, and credit management.
- Analyse and resolve discrepancies in AR aging reports to ensure timely collections.
- Collaborate with internal stakeholders to identify areas for process improvement and implement changes as needed.
- Maintain accurate records of all AR activities using CRM software.
Job Requirements :
- 1-4 years of experience in Accounts Receivable or related field.
- Robust understanding of AR billing, cash applications, and AR collection processes.
- Proficiency in analysing data to identify trends and opportunities for improvement.
- Ability to work effectively in a fast-paced environment with multiple priorities.
📌 Accounts Receivable Analyst - AR Collection (Pune)
🏢 Zodnik Solutions India
📍 Pune
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