:

We are seeking a detail-oriented and proactive Senior Accounts Officer Accounts Receivable to oversee day-to-day Email management, Receipt allocation, Bank Reconciliation, Balance Sheet Reconciliation, Fixed Asset Reconciliation, other activities within the Accounts Receivable function for a leading PBSA / MF client.

Role & responsibilities

Billing/Invoicing and AR reporting

- Generate and dispatch accurate customer invoices on time.
- Manage monthly billing cycles and payroll-related invoicing.
- Prepare AR performance reports and support month-end/year-end closing activities.
- Ensure compliance with internal controls and accounting standards.

Issue Resolution:
- Investigate and resolve escalated billing discrepancies and customer queries.
- Based on the balance sheet review, coordinate with internal teams to ensure timely resolution of identified issues
- Coordinate with internal teams to ensure timely resolution of disputes.

Client Communication:




- Lead weekly calls and reviews with clients to discuss AR performance, open items, and issue resolution.
- Provide timely updates and maintain strong stakeholder relationships.

Process Improvement:
- Identify and implement improvements to enhance AR efficiency and reduce Days Sales Outstanding (DSO).

Tools & Flexibility:
- Experience with Oracle Fusion would be an added advantage.

Preferred candidate profile

- 3+ years of experience in Accounts Receivable.
- Robust understanding of AR principles, ERP systems (Oracle preferred), and financial reporting.
- Excellent communication, leadership, and problem-solving skills.
- Ability to manage multiple priorities and work under pressure.
- Proficiency in MS Excel and other reporting tools

In case the JD suits you, share your resume at [email protected]

📌 Hiring Accounts Receivables - Shared Services (Europe) - Afternoon Shi (Chandigarh)
🏢 Greystar
📍 Chandigarh