AP & AR Specialist (Bengaluru)

AP & AR Specialist (Bengaluru)

17 Sep
|
Xllent Corporate Services
|
Bengaluru

17 Sep

Xllent Corporate Services

Bengaluru

Accounts Payable (AP):

- Invoice Management : Receive, review, code, and process vendor invoices for payment.

- Payment Processing : Schedule and prepare payments (checks, ACH, etc.) and ensure proper authorization.

- Vendor Relations : Communicate with vendors to resolve payment issues and maintain records.

- Reconciliation : Reconcile vendor statements and accounts.

Accounts Receivable (AR):

- Billing & Invoicing : Generate and send accurate customer invoices.

- Payment Posting : Receive, record, and apply customer payments (cash, checks, etc.).

- Collections : Contact customers about overdue payments, and manage collection efforts.

- Customer Service : Handle customer inquiries regarding bills and payments.

1. Experience in corporate or in CA firms

2. Expert Knowledge of Tally and Zoho is essential

3. Advance knowledge of Excel and Word.

📌 AP & AR Specialist (Bengaluru)
🏢 Xllent Corporate Services
📍 Bengaluru

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