:

Experience: 1-2 Years

Location: Vadodara

Shift: Night Shift

Working Days: Monday to Friday

Job Responsibilities:

 Manage day-to-day Accounts Receivable activities for US customers.

 Prepare, process, and maintain customer invoices and billing records.

 Monitor outstanding balances and maintain accurate AR aging reports.

 Record and reconcile customer payments in the accounting system.

 Follow up on pending invoices and coordinate with customers regarding payment status.  Identify and resolve billing, payment, and account discrepancies.

 Maintain accurate customer account records and transaction details.

 Assist with monthly closing and prepare AR-related reports.

 Coordinate with internal teams to resolve customer billing and payment queries.

Required Skills:

 Good understanding of Accounts Receivable and basic accounting principles.

 Valuable communication and follow-up skills.

 Proficiency in MS Excel and accounting software.

 Strong attention to detail and accuracy.

 Good written and verbal English communication.

 Willingness to work according to US-market timings.

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