Qualifications and Skills
Degree / PG in Commerce or Finance or accounts from a reputable university.
5+ years of experience in Accounts Receivable or a similar accounting role.
Excellent written and verbal communication skills.
Proficient in Microsoft Office, especially Microsoft Excel and experience in working with accounting software, with solid attention to detail and accuracy.
Ability to multitask, prioritize assignments effectively, with valuable analytical, organizational, and problem-solving skills.
Ability to communicate professionally with customers and internal teams.
Responsibilities and Duties
Perform day-to-day Accounts Receivable activities.
Prepare and issue customer invoices accurately and on time.
Prepare and support management with Accounts Receivable aging reports, collection reports, outstanding balance reports, and other reports as required on a daily, weekly,
and monthly basis.
Conduct polite but persistent follow-ups (Internal/External) via phone, text, and email to resolve billing and payment issues.
Maintain accurate records of client payments and perform customer account reconciliations.
Monitor and follow up on overdue invoices and obtain payment commitments.
Investigate and assist in resolving customer disputes related to invoices and payment discrepancies in a timely manner.
Perform other accounting and administrative duties as assigned.
For this position:
• We do not have a Cab facility for Pick and Drop.
• We do not have work from home.
• Office timings 12 Noon to 9:30 PM
• Job Location: Hyderabad, India.