We are seeking an Accounts Receivable Specialist to join our finance team in the Delhi-NCR Region. The ideal candidate will have a solid background in managing accounts receivable processes, with a focus on credit card transactions and proficiency in SAP software. This role is crucial for ensuring timely and accurate processing of payments, maintaining customer accounts, and supporting the overall financial health of the organization.
Key Responsibilities:
- Manage the accounts receivable process, including invoicing, payment processing, and reconciliation of accounts.
- Handle credit card transactions, ensuring accuracy and compliance with company policies.
- Utilize SAP to track and manage accounts receivable data, generating reports as needed.
- Collaborate with the finance team to resolve discrepancies and improve processes.
- Maintain customer relationships by addressing inquiries and providing support regarding billing and payment issues.
- Assist in month-end closing activities related to accounts receivable.
Required Skills:
- Strong knowledge of accounts receivable processes and best practices.
- Proficiency in SAP and experience with credit card processing.
- Excellent attention to detail and organizational skills.
- Strong communication skills, both written and verbal.
- Ability to work independently and as part of a team in a fast-paced environment.
If you are a detail-oriented professional with a passion for finance and a commitment to accuracy, we encourage you to apply for this exciting opportunity.