Job highlights

- . Bachelors degree in Accounting or related field
- Minimum of 3 years of experience in accounts receivable or related field
- Experience working with customers and resolving billing issues. .
- Maintain accurate records of accounts receivable transactions using Tally or Zoho.
- Prepare and issue invoices to customers.
- Reconcile accounts receivable with the general ledger.
- Monitor customer accounts for non-payments, delayed payments, or other irregularities.
- Follow up with customers regarding outstanding payments via phone, email, or other means of communication.
- Resolve any customer billing issues and disputes.
- Prepare weekly, monthly, and yearly reports on accounts receivable aging and performance using Excel.
- Coordinate with internal teams to ensure timely collection of outstanding payments.




- Assist in the development and implementation of policies and procedures related to accounts receivable.

Qualifications:

- Bachelors degree in Accounting or related field.
- Minimum of 3 years of experience in accounts receivable or related field.
- Strong understanding of accounting principles and practices.
- Excellent communication and interpersonal skills.
- Proficiency in Microsoft Excel, Tally or Zoho.
- Detail-oriented with strong analytical and problem-solving skills.
- Ability to prioritize and manage multiple tasks in a rapid-paced environment.
- Experience working with customers and resolving billing issues.

📌 Accountant (Accounts Receivable) (Bengaluru)
🏢 Acme Services
📍 Bengaluru