The Accounts Receivable Assistant role is a full-time, on-site position based in Ahmedabad. This role involves managing invoicing and billing processes, following up for overdue invoices, tracking incoming payments, and maintaining accurate accounts receivable records.
The Accounts Receivable
Assistant will support credit control activities, including monitoring outstanding balances, following up on overdue accounts, and escalating issues as needed. Daily responsibilities include reconciling customer accounts, preparing reports for the finance team, and assisting in the resolution of payment discrepancies. The role also requires close collaboration with internal teams and clients to ensure timely collections and adherence to company policies and procedures.
Qualifications
- Strong understanding of billing process and invoicing, with the ability to manage accurate and timely customer billing.
- Demonstrated analytical skills and basic finance knowledge to interpret data, reconcile accounts, and support reporting.
- Attention to detail, robust organizational skills, and ability to work with high volumes of transactions.
- Clear, professional communication skills for interacting with clients and internal stakeholders.
- Diploma or bachelor’s degree in Accounting, Finance, Commerce, or a related field preferred; prior experience in accounts receivable or collections is an advantage.