We are seeking an Accounts Receivable Specialist to join our finance team in Gujarat. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collection of payments, and maintaining accurate financial records. This role is crucial in supporting the overall financial health of the organization.

Key Responsibilities:
Manage the accounts receivable ledger, ensuring all transactions are recorded accurately and in a timely manner.
Prepare and send out invoices to clients, following up on outstanding payments as necessary.
Reconcile accounts receivable transactions and resolve discrepancies in a timely manner.
Collaborate with the sales and customer service teams to address any billing inquiries or issues.
Generate regular reports on accounts receivable status and provide insights to management.




Assist in the development and implementation of policies and procedures to improve the efficiency of the accounts receivable process.

Required Skills:
Strong understanding of accounts receivable processes and best practices.
Proficiency in accounting software and Microsoft Excel.
Excellent communication and interpersonal skills.
Detail-oriented with solid analytical skills.
Ability to work independently and as part of a team.

If you are a motivated individual with a passion for finance and a desire to contribute to a agile team, we encourage you to apply for this exciting prospect as an Accounts Receivable Specialist.

📌 Accounts Receivable Specialist Ahmedabad
🏢 Harry International Private
📍 Ahmedabad