Job DescriptionJob Description: NWe 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. NKey Skills: Nn Strong AccountingExpertise: Comprehensive knowledge of accounting principles, financial reporting, financial data analysis and compliance requirements, ensuring accuracy and integrity in all deliverables. N Advanced Excel Skills: Proficient in Excel, including advanced functions and data analysis tools, to streamline processes and enhance reporting accuracy. N Effective Communicationand Problem-Solving Skills: Strong verbal and written communication skills, with the ability to clearly convey financial data and collaborate effectively with clients, colleagues, and other stakeholders. Proven problem-solving ability to resolve financial discrepancies and operational challenges. N Analytical Skills: Excellent analytical and problem-solving abilities with a detail-oriented mindset NnKey Responsibilities: NBilling/Invoicing and AR reporting: Nn Generate and dispatch accurate customer invoices on time. N Manage monthly billing cycles and payroll-related invoicing. N Prepare AR performance reports and support month-end/year-end closing activities. N Ensure compliance with internal controls and accounting standards. NnBalance Sheet Management: Nn Prepare reconciliations for bank accounts, fixed assets, payroll clearing accounts,



and AR aging. N Conduct monthly balancesheet reviews and cross-verification of reconciliations. NnIssue Resolution: Nn Investigate and resolve escalated billing discrepancies and customer queries. N Based on the balance sheet review, coordinate with internal teams to ensure timely resolution of identified issues N Coordinate with internal teams to ensure timely resolution of disputes. NnClient Communication: Nn Lead weekly callsand reviews with clients to discuss AR performance, open items, and issue resolution. N Provide timely updates and maintain strong stakeholder relationships. NnProcess Improvement: N· Identify and implement improvements to enhance AR efficiency and reduce Days Sales Outstanding (DSO). NTools & Flexibility: Nn Experience with Oracle Fusion would be an added advantage. N Willingness to work from the office full time during the training period, with hybrid flexibility thereafter. NnQualifications: Nn Inter CA · 5+ years of experience in Accounts Receivable, with at least 2 years in a supervisory role. N Strong understanding ofAR principles, ERP systems (Oracle preferred),, and financial reporting. N Excellent communication, leadership, and problem-solving skills. N Ability to manage multiple priorities and work under pressure. N Proficiency in MS Exceland other reporting tool NnPreferred Attributes: Nn Experience in shared services or multinational environments. N Exposure to automation tools and process improvement initiatives. N Strong interpersonal skills and stakeholder management capabilities. N

📌 Accounts Receivable Specialist (Punjab)
🏢 Greystar
📍 Punjab