Responsible for managing accounts receivable, customer payments, account reconciliations, and collections. The role includes monitoring aging reports, resolving payment discrepancies, applying cash, preparing AR reports, and supporting month-end closing.
Requirements:
- 1-5 years of AR/accounting experience
- Good knowledge of Excel and accounting principles
- Experience with ERP systems such as SAP, Oracle, or NetSuite
- Robust analytical, communication, and problem-solving skills
- Attention to detail and ability to meet deadlines
📌 Walk-in || AR Analyst (Coimbatore)
🏢 Firstsource
📍 Coimbatore
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.