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.
Robust 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 setting.
Experience working with customers and resolving billing issues.

📌 Accountant Accounts Receivable Bengaluru
🏢 Acme Services
📍 Bengaluru