- Process customer invoices, credit notes, and debit notes in a timely manner to ensure accurate financial records.
- Communicate with customers regarding outstanding payments and resolve any issues that may arise.
- Maintain accurate records of all transactions, including payment history and communication logs.
- Assist in preparing monthly reports on accounts receivable aging analysis.
Job Requirements :
- 0-1 year of experience in accountancy or related field (MBA Fresher).
- Robust communication skills for effective interaction with customers.
- Proficiency in MS Office applications (Excel) for data entry and record-keeping purposes.
- Basic knowledge of accounting principles and practices.
📌 AR Associate Analyst (Indore)
🏢 R1 RCM
📍 Indore
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